| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING AND MADE AVAILABLE TO THE GOVERNING BOARD. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | CONSUMER PROTECTION CT FEES $50.00 FOOD- ANNUAL MEETING $1,034.09 MONTHLY MEETING $7,629.11 FOOD- CHRISTMAS LUNCHEON $2,467.90 MEMBERSHIP- COSTCO $130.00 OFFICE SUPPLIES $356.19 LOUNGE COFFEE $3,588.11 MISTAKEN USE OF CARD $104.08 ELECTRONIC PAYMENT TEST $1.00 BANK FRAUD $438.13 |
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