| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI | TAXPAYER IS A 501(C)(4) ORGANIZATION THAT HAS BEEN UNABLE TO E-FILE FORM 990 WITHOUT REJECTION. IRS WOULD NOT ACCEPT A PAPER FILING. THE ONLY WAY TO E-FILE THE RETURN IS TO CHECK 501(C)(5) AS THE TAX EXEMPT STATUS ON FORM 990, LINE I. TAXPAYER'S COUNSEL DISCUSSED THE PROBLEM WITH IRS. UNDER THE CIRCUMSTANCES, THE IRS ADVISED FILING 501(C)(5) EVEN THOUGH NOT CORRECT. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION DISTRIBUTED THE FORM 990 FOR REVIEW AT THE BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REVIEWS ALL CONTRACTS, PURCHASE ORDERS, EXPENSE REPORTS AND INVOICES TO INSURE THAT THERE IS NOT A CONFLICT OF INTEREST WITH ANY MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS PRINCIPAL OFFICE AND MAY BE INSPECTED BY ANY INDIVIDUAL. |
| FORM 990, PART IX, LINE 11G | AMBULANCE REPAIRS 57,405 0 0 MEDICAL SUPPLIES 66,924 0 0 CLOTHING UNIFORMS & PHYSICALS 13,813 0 0 TRAINING EXPENSES 7,646 0 0 TOOLS & EQUIPMENT 1,954 0 0 BUILDING REPAIRS & MAINTENANC 67,916 0 0 HEAT, LIGHT & POWER 31,580 0 0 REFUSE REMOVAL 0 3,573 0 PROTECTION EXPENSES 3,843 0 0 LANDSCAPING 0 6,790 0 TELEPHONE 10,756 0 0 ADMINISTRATIVE EXPENSE 25,196 0 0 FUNDRAISING 0 0 7,865 SCHOLARSHIPS AND DONATIONS 6,250 0 0 SUNSHINE FUND PAYMENTS & DONA 2,225 0 0 HOLIDAY EXPENSES 27,162 0 0 VOLUNTEERS EXPENSES 21,147 0 0 PAYROLL PROCESSING FEES 2,856 117 0 TOTAL 346,673 10,480 7,865 |
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