| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BOARD REVIEWED AND APPROVED THE FILING OF FORM 990 AT ITS MONTHLY MEETING BEFORE THE RETURN WAS FILED |
| FORM 990, PART VI, SECTION C. LINE 19: | DOCUMENTS ARE AVAILABLE ON SITE FOR MEMBERS REVIEW. |
| FORM 990, PART VI, SECTION C. LINE 19: | DOCUMENTS ARE AVAILABLE ON SITE FOR MEMBERS REVIEW. |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES: | REPAIR AND MAINTENANCE 9,999. PAYROLL PROCESSING FEES 1,470. LICENSES 1,465. RUBBISH REMOVAL 2,250. BANK CHARGES 340. TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 15,524. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION QUESTIONS ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES AS TO THE EXISTANCE OF ANY CONFLICTS OF INTEREST ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE ON SITE FOR MEMBERS REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | NONE |
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