| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
BOARD MEMBERS MILLY BILLER AND RICHARD BILLER ARE MARRIED TO EACH OTHER. |
| Form 990, Part VI, Line 11b: Form 990 Review Process |
THE FORM 990 IS REVIEWED BY THE TREASURER AND DISTRIBUTED TO THE BOARD BEFORE IT IS FILED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
ALL DOCUMENTS REQUIRED TO BE MADE PUBLIC BY LAW ARE AVAILABLE UPON WRITTEN REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses |
FEES: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
JANITORIAL EXPENSE: Column (A) - Total = $7930; Column (B) - Program Services = $7930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
MEMBER DIRECTORY: Column (A) - Total = $3156; Column (B) - Program Services = $3156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
OTHER EXPENSE: Column (A) - Total = $2794; Column (B) - Program Services = $1809; Column (C) - Management & General = $985; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
Printing and Publications: Column (A) - Total = $5734; Column (B) - Program Services = $5734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
REAL ESTATE TAXES: Column (A) - Total = $4396; Column (B) - Program Services = $4396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
SOCIALS EXPENSE: Column (A) - Total = $7258; Column (B) - Program Services = $7258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
SUPPLIES: Column (A) - Total = $5100; Column (B) - Program Services = $5100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
TELEPHONE AND INTERNET: Column (A) - Total = $3903; Column (B) - Program Services = $3903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
TROPHY'S & AWARDS: Column (A) - Total = $1061; Column (B) - Program Services = $1061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| CHANGE IN ACCOUNTING METHOD |
EFFECTIVE 10/1/2019, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO THE ACCRUAL METHOD OF ACCOUNTING TO BE CONSISTENT WITH ITS INTERNAL FINANCIAL STATEMENTS. THERE WAS NO CHANGE TO THE ORGANIZATION'S REPORTED UNRELATED BUSINESS INCOME UNDER US CODE SECTION 511 FOR THE YEAR DUE TO THIS CHANGE. |
| CONFLICT OF INTEREST POLICY |
CONFLICT OF INTEREST POLICY WAS ADOPTED AFTER YEAR END. CONFLICT OF INTEREST DISCLOSURES ARE SIGNED BY ALL BOARD MEMBERS. |
Attach to Form 990 or 990-EZ.