Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTORS REVIEW THE TAX RETURNS AT THEIR NEXT SCHEDULED MEETING PRIOR TO APPROVAL AND FILING OF THE TAX RETURNS. IF ANY QUESTIONS ARISE DURING THE MEETING, THE TAX PREPARER IS CONTACTED TO DISCUSS IN FURTHER DETAIL. ONCE ALL ISSUES HAVE BEEN RESOLVED TO THE SATISFACTION OF ALL CONCERNED PARTIES, THE TAX RETURNS ARE ONCE AGAIN REVIEWED, SIGNED, DATED AND PREPARED FOR FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | SARAH VAN BUREN - 459 COUNTRY CREEK DR, #2, FOND DU LAC, WI 54935. BONNIE WUNSCH - 11 LAKE AVENUE EXT, #1A, DANBURY, CT 06811. ANDREA MINDELL - 3701 STRANDHILL ROAD, SHAKER HEIGHTS, OH 44122. |
| FORM 990, PART IX, LINE 24E | OUTSIDE SERVICE 18,718. CREDIT CARD FEES 17,816. TAXES-REAL ESTATE 17,758. SUPPLIES 14,002. CABLE TV 9,428. LANDSCAPING 8,719. SECURITY 6,727. TAXES-SALES 3,943. PAYROLL EXPENSES 3,200. TELEPHONE 868. BUYING SERVICE FEES 425. BANK CHARGES 2. |
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