| 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. |
| Governing documents etc available to public Part VI line 19 | POLICIES ARE DETAILED IN THE POLICY AND PROCEDURES HANDBOOK. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | GAIN ON SALE OF ASSETS |
| List of other fees for services expenses Part IX line 11g | CLEANING AND JANITORIAL $1200CONTRACT LABOR $12618 |
| List of other expenses Part IX line 24e | BANK FEES $333MEALS $1746POSTAGE $305PRINTING $2265EQUIP RENTAL $19924REPAIRS $7042SECURITY $474SUPPLIES $27408TELEPHONE $5475BAD DEBT $735PENALTIES $86SCHOLARSHIPS $3000DIRECT DEPOSIT EXPENSE $376RENT- STORAGE $2880TRAVEL $1113 |
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