| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THERE IS ONLY ONE CLASS OF MEMBERS. |
| Member election for additional members Part VI line 7a | EACH MEMBER HAS ONE VOTE FOR ELECTION OF BOARD MEMBERS. |
| Form 990 governing body review Part VI line 11 | REVIEWED AT BOARD MEETING AND VOTED TO ACCEPT. |
| Conflict of interest policy compliance Part VI line 12c | POLICIES ARE DETAILED IN THE POLICY AND PROCEDURES HANDBOOK. |
| CEO executive director top management comp Part VI line 15a | POLICIES ARE DETAILED IN THE POLICY AND PROCEDURES HANDBOOK. |
| Other officer or key employee compensation Part VI line 15b | POLICIES ARE DETAILED IN THE POLICY AND PROCEDURES HANDBOOK. |
| Form 990 availability to public Part VI line 18 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | POLICIES ARE DETAILED IN THE POLICY AND PROCEDURES HANDBOOK. |
| List of other fees for services expenses Part IX line 11g | CONTRACT LABOR $1258 |
| List of other expenses Part IX line 24e | BUSINESS LICENSE $125CHARITY $3081BAD DEBT $35227BANK SERVICE CHARGES $4COMPUTER/INTERNET EXPENSE $616MEALS/ENTERTAINMENT $2581TELEPHONE EXPENSE $141GIFTS $750DIRECT DEPOSIT FEE $112EVENT SUPPLIES $6513EQUIPMENT RENTAL $1520 |
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