Pt VI, Line 8a |
Board of Directors meets bi-monthly and approves all governing issues. |
Pt VI, Line 8b |
All committees report to the Board. |
Pt VI, Line 11b |
YES |
Pt VI, Line 12c |
Copy of 990 was reviewed by the Board. |
Pt VI, Line 15a |
Yes. Board review required |
Pt VI, Line 15b |
Yes. Review by Board and CEO |
Form 990EZ, Part II, Line 24 |
Accounts Receivable |
Form 990EZ, Part II, Line 24 |
prepaids |
Form 990EZ, Part II, Line 26 |
Accounts Payable and Accrued Expenses |
Form 990EZ, Part II, Line 26 |
Mortgage Notes Payable |
Form 990, Part IX, Line 24e |
Fund Raising Expense 2426. 0. 0. 2426. |
Form 990, Part IX, Line 24e |
License & Permits 937. 269. 668. 0. |
Form 990, Part IX, Line 24e |
Materials and Supplies 71206. 69217. 1989. 0. |
Form 990, Part IX, Line 24e |
Postage 196. 31. 165. 0. |
Form 990, Part IX, Line 24e |
Repair & Maintenance 28872. 25517. 3355. 0. |
Form 990, Part IX, Line 24e |
Sanitation 9469. 8172. 1297. 0. |
Form 990, Part IX, Line 24e |
Equipment Replacement 2807. 2807. 0. 0. |
Form 990, Part IX, Line 24e |
Uniforms 10912. 10882. 30. 0. |
Form 990, Part IX, Line 24e |
Utilities 14172. 6751. 7421. 0. |
Form 990, Part IX, Line 24e |
Fuel Expense 24182. 24157. 25. 0. |