Return Reference | Explanation |
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FORM 990, PAGE 6, PART VI, LINE 11B | THE DEPARTMENT'S EXTERNAL ACCOUNTANT AND THE TREASURER REVIEW THE TAX RETURN PRIOR TO FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED FOR COMPLIANCE IF ANY SITUATION ARISES THAT IT APPLIES TOO. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION IS REQUIRED TO SUBMIT AUDITED FINANCIAL STATEMENTS TO HAR NETT COUNTY, NC EVERY YEAR. THESE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART IX, LINE 24E | COMMUNICATIONS 11,493 0 0 SUPPLIES & SMALL EQUIPMEN 10,761 0 0 REPAIRS & MAINTENANCE 10,279 0 0 TRAINING 7,522 0 0 UNIFORMS 4,850 0 0 DUES & SUBSCRIPTIONS 0 3,067 0 TELEPHONE 1,275 0 0 MISCELLANEOUS 270 0 0 BANK CHARGES 0 84 0 |
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