| 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 3291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3291. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2223. TESTS: PROGRAM SERVICE EXPENSES 15558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15558. PERMITS: PROGRAM SERVICE EXPENSES 1281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1281. OPERATIONS/METER READING: PROGRAM SERVICE EXPENSES 26117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26117. SLUDGE HAULING: PROGRAM SERVICE EXPENSES 10050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10050. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 119535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119535. LEGAL & ENGINEERING: PROGRAM SERVICE EXPENSES 11329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11329. |
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