| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | There is one class of membeers with no preference between members. |
| Member election for additional members Part VI line 7a | There is one class of members with no preference between members. The organization has members, and additional members are approved by the directors in accordance with the organizations bylaws. |
| Governing body decisions Part VI line 7b | Decisions of the governing body are subject to approval by the general membership. |
| Form 990 governing body review Part VI line 11 | The audit committee of the organization reviews the Form 990 upon completion. If there are any questions or cncerns they are discussed with the tax return preparer. If there are any unresolved concerns, they are presented to the entire gverning body for discussion and resolution. There have been no issues in recent years. |
| CEO executive director top management comp Part VI line 15a | There is no compensation paid to the CEO, executive director, or any of the top management. The organization is managed by volunteers. |
| Other officer or key employee compensation Part VI line 15b | The organization is governed entirely by volunteers, with the exception of the Secretary who was paid $3,346. There is no compensation paid to the CEO, Executive Director, or key employees |
| Form 990 availability to public Part VI line 18 | Form 990 is available to the public upon request. There is no charge fr poviding Form 990. |
| Governing documents etc available to public Part VI line 19 | Governing documents, financial statements and annual report are available by request in the organizations business office during normal business hours. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | $12,991 was entered into Retained Earnings to compensate for prior year entries. |
| List of other expenses Part IX line 24e | List of Other Expenses: Community Activities 599 Morbeck Expenses 6667 ISEA Grant Expense 1364 Elevator Expenses 6576 Grant Expenses 4255 Payroll Processing Exp 282 Misc Expenses 238 Total Other Expenses 19981 |
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