| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE BOARD. THE 990 IS REVIEW BY THE TREASURER BEFORE IT IS FILED. |
| CEO executive director top management comp Part VI line 15a | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| Form 990 availability to public Part VI line 18 | FORM 990 IS NOT MADE AVAILABLE TO THE PUBLIC. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| List of other fees for services expenses Part IX line 11g | THERE ARE NO OTHER FEES FOR SERVICES |
| List of other expenses Part IX line 24e | OTHER SERVICES UNDER PROGRAM SERVICES INCLUDE: ANNUAL MEETING, EASTER EGG HUNT, CHRISTMAS OPEN HOUSE, GOLF EXPENSE AND OTHER SPECIAL EVENTS.OTHER SERVICES UNDER MANAGEMENT & GENERAL INCLUDE: LICENSES AND PERMITS, BOARD OF DIRECTORS EXPENSE, POSTAGE, COMMISSION, & CHRISTMAS PARADE. |
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