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 | CERTAIN MEMBERS OF THE GOVERNING BODY REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GENERAL MANAGER REVIEWS AND APPROVES SALARIES OF EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ENTITY DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ACCOUNTING/AUDITORS 48,000. CONSULTATION FEES 2,423. RECRUITING FEES 62,959. |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE 587,140. EQUIPMENT RENTAL 526,452. PROPERTY TAXES 263,743. TELEPHONE, COMPUTER AND INTERNET 224,195. BANK AND PAYROLL CHARGES 104,519. GENERAL AND ADMINISTRATIVE 102,704. BOARD AND COMMITTEE MEETINGS 100,679. TAXES AND LICENSES 100,648. MEMBERSHIP DUES AND SUBSCRIPTIONS 91,181. ENTERTAINMENT 78,565. EDUCATION AND TRAINING 75,050. POSTAGE 14,666. MISCELLANEOUS 2,320. BAD DEBT 1,083. |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES SINCE THE PRIOR TAX YEAR. |
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