Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | ALL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ORGANIZATION MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS SIGNED ANNUALLY BY OFFICERS, TRUSTEES, AND KEY EMPLOYEES. THIS POLICY IS MONITORED AND ENFORCED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS A POLICY FOR SALARY AND WAGE DETERMINATION TO UTILIZE AVAILABLE SALARY DATA AND INFORMATION FROM COMPARABLE ORGANIZATIONS AND FOR COMPARABLE POSITIONS TO DETERMINE SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED AND AN OFFICIAL OF THE ORGANIZATION WILL MEET TO DISCUSS. |
| FORM 990, PART IX, LINE 24E | SUPPLIES 12,885 0 0 TELEPHONE & INTERNET 11,564 0 0 INCOME TAX 10,396 0 0 BANK SERVICE CHARGES 8,832 0 0 SOFTWARE LICENSING 6,102 0 0 EQUIPMENT RENTAL 3,346 0 0 LICENSES AND PERMITS 3,271 0 0 CONTRIBUTIONS 2,974 0 0 SCHOLARSHIPS 2,000 0 0 GIFTS 543 0 0 DEATH BENEFIT CLAIMS 200 0 0 PROPERTY TAXES 197 0 0 TOTAL 62,310 0 0 |
| Software ID: | |
| Software Version: |