| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MEMBERS OF THE SERVICE AREA ARE ELIGIBLE TO ATTEND BOARD MEETINGS AND PARTICIPATE IN DECISIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE APPROVAL, SIGNATURE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS WITH REGULAR REVIEW BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | AUGMENTATION: PROGRAM SERVICE EXPENSES 4577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4577. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3490. TESTS: PROGRAM SERVICE EXPENSES 10049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10049. PERMITS: PROGRAM SERVICE EXPENSES 1373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1373. OPERATIONS/METER READING: PROGRAM SERVICE EXPENSES 24634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24634. SLUDGE HAULING: PROGRAM SERVICE EXPENSES 5360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5360. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 80286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80286. LEGAL & ENGINEERING: PROGRAM SERVICE EXPENSES 8835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8835. |
| Software ID: | |
| Software Version: |