| Return Reference | Explanation |
|---|---|
| Part VI, Line 11b | Form 990 Review Process: The return is discussed during the monthly meeting. |
| Part VI, Line 12c | Explanation of Monitoring and Enforcement of Conflicts: Conflict of Interest issues are discussed during monthly meetings. |
| Part VI, Line 19 | See Schedule O. Other Organization Documents Publicly Available: All governing documents are available upon request at the office. |
| Part XI, Line 9 | Other Changes in Net Assets or Fund Balances: Wrote off -$17,293.48 (bad debt) as un-collectables due to residential customer passing away. |
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