| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE TELEPHONE AND INTERNET SERVICE TO MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS VOTE FOR GOVERNING BODY AT ANNUAL MEETING |
| FORM 990, PAGE 6, PART VI, LINE 7A | VOTE AT ANNUAL MEETING |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS VOTE FOR GOVERNING BODY, DECISIONS SUBJECT TO APPROVAL OF MAJORITY OF GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 11B | AVAILABLE FOR REVIEW BY BOARD MEMBERS BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 15A | APPROVED BY GOVERNING BODY AT BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE AT ANNUAL MEETING AND UPON ON REUEST BY A MEMBER AT THE ORGANIZATIONS OFFICE |
| FORM 990, PART IX, LINE 24E | CUSTOMER SERVICES EXPENSE 14,389 0 0 EXEC & PLANNING 14,389 0 0 ACCESS CHARGES 13,990 0 0 INSURANCE 13,505 0 0 LAND & BUILDING EXPENSE 12,330 0 0 CONSULTING EXPENSES 11,592 0 0 ACCOUNTING 10,350 0 0 POWER EXPENSE (ELECTRIC) 7,053 0 0 CUSTOMER BILLING 6,316 0 0 EXCISE TAX 5,543 0 0 INTERNET BILLING 4,401 0 0 GAS HEAT 3,327 0 0 COMPUTER EXPENSE 2,145 0 0 PEST CONTROL 1,968 0 0 DUES 1,654 0 0 SUPPLIES 1,623 0 0 LONG DISTANCE ACCESS 1,269 0 0 DIRECTOR FEE 1,200 0 0 CENT. OFFICE SWITCHING EX 1,042 0 0 BURIED CABLE EXPENSE 1,004 0 0 MARKETING/ADVERTISING 1,000 0 0 BILLING 911 EXPENSE 940 0 0 LEGAL 800 0 0 INTERNET EXPENSE -VERIZON 649 0 0 ACCESS CHARGES-NECA 560 0 0 CLEANING 525 0 0 CALL COMPLETION SERVICES 505 0 0 POSTAGE 424 0 0 BOX RENT 182 0 0 CABS BILLING 127 0 0 ENGINEERING EXPENSE 100 0 0 TOTAL 134,902 0 0 |
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| Software Version: |