| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FINALIZING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE REGULARLY ASKED TO DISCLOSE ANY REALTIONSHIPS THAT MAY BE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | DUES, LICENSES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,720. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,038. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 35,603. MANAGEMENT AND GENERAL EXPENSES 1,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,318. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 24,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,555. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 16,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,063. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,200. TOTAL EXPENSES 10,200. COMPUTER RELATED EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,540. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH CONVERSION -110,828. |
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| Software Version: |