Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Header, Line K | WHILE THE ORGANIZATION HAS ALWAYS INDICATED THAT ITS ACCOUNTING METHOD IS CASH BASIS, IT IS REALLY A MODIFIED CASH BASIS IN THAT IT HAS RECORDED RECEIPTS ON AN ACCRUAL BASIS AND RECORDED ACCOUNTS RECEIVABLE. |
| Form 990, Part VI, Section B, Line 11b | A COPY OF FORM 990 IS GIVEN TO THE BOARD FOR REVIEW AND APPROVAL. |
| Form 990, Part VI, Section B, Line 12c | MEMBERS AND OFFICERS WERE GIVEN AN OPPORTUNITY TO DISCLOSE CONFLICTS OF INTEREST AT EACH BOARD MEETING. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS: 2106 GOLF TOURNAMENT EXPENSES: 3803 HOUSING EXPENSE: 400 HOUSING RENOVATIONS: 7289 LANDSCAPING: 2597 PROFESSIONAL FEES: 50 REGIONAL DIRECTOR FEE: 10,000 BUILDING REPAIRS: 2190 SUPPLIES: 3745 MISCELLANEOUS UTILITIES: 1163 CABLE AND INTERNET: 9540 GARBAGE: 7722 GAS AND ELECTRIC: 11977 PEST REMEDIATION: 460 SEWER: 3504 WATER: 1511 TOTAL: 68,057 |
| Software ID: | 22015720 |
| Software Version: | v1.00 |