| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990, Part VI, Section B, Line 11b - The process used by the officers to review Year 2024 Form 990 is to compare Year 2023 Tax Return and verify all the data and information. Also, the Board of Directors must agree on factual data and information contained in the return and make changes if needed before authorizing the Treasurer to official sign it. |
| Form 990, Part VI, Section B, Line 12c | Form 990, Part VI, Section B, Line 12c - All board members are required to report to the board, any engagement that conflicts with the policy statement. The conflict of interest policy is reviewed annually and is signed at the first board meeting in January. A copy of the policy is made available to the public upon request. |
| Form 990, Part VI, Section C, Line 19 | Form 990, Part VI, Section C, Line 19 - The organization operating budget is published on the website for public review. The board is required to conduct monthly meetings and present its Financial Statements including Budget vs Actual Expenses, Statement of Financial Activities, Statement of Financial Position, Vendor Expenses) to the membership and the public. All financial reports are reviewed and approved and are part of the meeting minutes. |
| Form 990, Part IX, Line 11g | Form 990, Part IX, Line 11g - Fees for Other Services are: Community Surveillance services that include monitored surveillance, covenants compliance and a monitored mobile phone line. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |