| Return Reference | Explanation |
|---|---|
| REVIEW | THE FORM 990 IS SENT TO EACH BOARD MEMBER TO REVIEW BEFORE IT IS FILED. |
| DISCLOSURE | THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| CONFLICT OF INTEREST | THE BOARD ANNUALLY COLLECTS A SIGNED CONFLICT OF INTEREST POLICY FROM EACH BOARD MEMBER AND OFFICER AND FOLLOWS UP ON ANY CONFLICTS. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STORAGE FACILITY TOTAL EXPENSES:1428 MANAGEMENT AND GENERAL:1428 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CREDIT CARD PROCESSING TOTAL EXPENSES:3170 MANAGEMENT AND GENERAL:3170 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MAINTENANCE TOTAL EXPENSES:195609 PROGRAM SERVICES:195609 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:730 MANAGEMENT AND GENERAL:730 |
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