| Return Reference | Explanation |
|---|---|
| Governing body meeting documentation Part VI line 8a | Not applicable. Meetings are not conducted. |
| Committee meeting documentation Part VI line 8b | Not Applicable. Meetings are not conducted |
| Form 990 governing body review Part VI line 11 | There was no review conducted, and there will not be a review in the future. |
| Conflict of interest policy compliance Part VI line 12c | The Board of Directors performs an annual review of the Executive Directors performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly. |
| Form 990 availability to public Part VI line 18 | Form 990 is not available to the public. |
| Governing documents etc available to public Part VI line 19 | Governing documents are not made public. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Adjustment for Cleanup of prior bookkeeper -$4063 |
| List of other expenses Part IX line 24e | Building Maintenance : $21684Donations: $1000Computer/Misc Equipment: $1130Janitorial: $92Property Tax: $1921Property Insurance: $2682Other Utilities: $270Electrical: $2738Water/Sewer: $1075Garbage: $505Annual Dues/Membership Fees: $565Staff Meals: $2459Supplies: $2993Total: $39114 |
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