| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THERE IS ONLY ONE CLASS OF MEMBERS. |
| Member election for additional members Part VI line 7a | EACH MEMBER HAS ONE VOTE FOR ELECTION OF BOARD MEMBERS. |
| Form 990 governing body review Part VI line 11 | REVIEWED AT BOARD MEETING AND VOTED TO ACCEPT. |
| Conflict of interest policy compliance Part VI line 12c | POLICIES ARE DETAILED IN THE POLICY AND PROCEDURES HANDBOOK. |
| CEO executive director top management comp Part VI line 15a | POLICIES ARE DETAILED IN THE POLICY AND PROCEDURES HANDBOOK. |
| Other officer or key employee compensation Part VI line 15b | POLICIES ARE DETAILED IN THE POLICY AND PROCEDURES HANDBOOK. |
| Governing documents etc available to public Part VI line 19 | POLICIES ARE DETAILED IN THE POLICY AND PROCEDURES HANDBOOK. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | GAIN ON SALE OF ASSETS |
| List of other fees for services expenses Part IX line 11g | CLEANING AND JANITORIAL $2322CONTRACT LABOR $15228 |
| List of other expenses Part IX line 24e | BANK FEES $249MEALS $2213POSTAGE $5139PRINTING $16683EQUIP RENTAL $14337REPAIRS $12283SECURITY $485SUPPLIES $26828LIC $25TELEPHONE $6963UTILITIES $3708 |
| Software ID: | |
| Software Version: |