| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS DO NOT HAVE VOTING RIGHTS. |
| Member election for additional members Part VI line 7a | MEMBERS DO NOT HAVE VOTING RIGHTS. |
| Governing body decisions Part VI line 7b | MINUTES OF BOARD MEETINGS ARE RECORDED AND MAINTAINED. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| List of other expenses Part IX line 24e | MISC TAX AND LICENSE $186/ $100 = $286CLEANING $4,843 / $2,608 = $7450.12TELEPHONE $7,004 / $3,771 = $10,775MISCELLANEOUS $11,918 / $6,417 = $18,335DUES AND SUBSCRIPTIONS $640 / $345 = $985REPAIRS AND MAINTENANCE $10,085 / $5,431 = $15,516EMPLOYEE LEASING $4,476 / $2,410 = $6,886EQUIPMENT LEASE $10,758/ $5,793 = $16,551BANK CHARGES $13,298 / $7,160 = $20,458 |
| Software ID: | |
| Software Version: |