Identifier | Return Reference | Explanation |
---|---|---|
Pt XII, Line 2c | The finance committee selects the independent accountant and | |
reviews the yearly audit results. | ||
Pt VI, Line 11b | The Form 990 is reviewed by the Executive Director and the | |
Business Manager prior to filing. | ||
Pt VI, Line 12c | The Organization monitors and enforces compliance with the conflict | |
of interest policy within the written procedures outlined in the policy. | ||
Pt VI, Line 15a | The Board of Trustees uses comparison data and seeks outside advice as needed. | |
Pt VI, Line 19 | Available upon request | |
Pt XI | Unrealized gain on investment | |
Pt XII, Line 3b | The Organization is currently reconstructing their accounting | |
records for an audit to be performed. | ||
Pt VI, Line 15b | The Board of Trustees uses comparison data and seeks outside advice as needed. | |
Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS | |
Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES ACCRUED PAYROLL ACCRUED VACATION PAY ACCRUED MORTGAGE INTEREST | |
Form 990, Part IX, Line 24f | TRASH REMOVAL 8428. 2259. 6169. 0. TELEPHONE 12981. 8839. 4142. 0. OTHER 21417. 7925. 296. 13196. FIDUCIARY FEES 0. 0. 0. 0. STAFF DEVELOPMENT 11857. 9097. 2760. 0. PAYROLL PROCESSING 10541. 232. 10309. 0. LICENSE & FEES 15149. 4278. 10596. 275. BOARD EXPENSES 11623. 0. 11623. 0. BAD DEBT 5669. 1145. 4024. 500. |
Software ID: | 12000225 |
Software Version: |