Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 15b | THE ORGANIZATION HAS MEMBERS WHO ARE ALSO TRUSTEES. THE TRUSTEES MEET TO DISCUSS OPERATIONS AND ELECT OFFICERS. |
| Pt VI, Line 7a | THE MEMBERS (TRUSTEES) ARE EMPOWERED TO ADD MEMBERS. |
| Pt VI, Line 8b | MINUTES ARE KEPT FOR MEMBERS' (TRUSTEES') MEETINGS. THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Pt VI, Line 11b | FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING |
| Pt XI | LINE 9 CONSISTS OF: $3,728 of federal income taxes paid on unrelated business income and a federal underpayment penalty of $74. |
| Pt VI, Line 12c | THE POLICY HAS BEEN DISTRIBUTED TO ALL BOARD MEMBERS. ALL CONTRACTS ARE PRESENTED FOR BOARD VOTE BEFORE EXECUTION TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST. |
| Form 990, Part IX, Line 11g | BILLING SERVICE 8267. 8267. |
| Form 990, Part IX, Line 11g | DESIGN FEES 3581. 3581. |
| Form 990, Part IX, Line 11g | CLEANING SERVICE 76466. 76466. |
| Software ID: | 22015534 |
| Software Version: |