SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
CLARENCE SENIOR CITIZENS INC
 
Employer identification number

16-1245799
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE REVIEWS, APPROVES AND RECOMMENDS FOR APPROVAL TO THE BOARD OF DIRECTORS. A COPY OF FORM 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM WITH THE TOWN OF CLARENCE ON AN ANNUAL BASIS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE FOR INSPECTION AT AN OFFICE OF THE ORGANIZATION UPON REQUEST.
Other Changes In Net Assets Or Fund Balances - Other Increases UNREALIZED GAIN = $29780
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0