Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflicts are monitored and enforced by committee as needed. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | No review was or will be conducted. |
| Client Note 3 - 1. Need officers and directors or year ended 6/30/20092. Review gambling income for classification. Is all gambling pull tabs, instant bingo, progressive bingo? If not, what are other gambling categories?3. Is gambling amounts gross amounts or net?3a.Where are the gambling payouts? Where are gambling purchases(of punchcards,etc)?4. Is bingo income gross or net?5. What is account 5199 for? Drawer PI and PO?6. 7. 8. Inventory as of 6/30/20099.10. Need figure for insurance on building.11. Are Cintas expenses for uniforms?12. In Donations Post 202--there is a check for the golf Tournament for 3,000. Is this reimb? The rest of this account is payment to national for dues, correct?NEW QUESTIONS:1. # of volunteers2. How many 1099 forms were issued for calendar year 2008?3. Need mission statement. | ||
| Client Note 2 - Mortgage Payable to PNC Bank $441,130 | ||
| Client Note 1 - Line 64 b--Mortgage Payable Information:1. Original amount $250,0002. Balance due $168,9473. Date of loan March 23, 19994. Maturity date March 23, 20195. Repayment terms 240 payments @ $1,976.94 starting April 23, 1999. Payments will change as interest rate changes. Current payment is $1,565.64.6. Interest rate The interest rate will be fixed at 7.250% for the first 3 years after which it will become a variable rate. The first rate change will be March 23, 2002. Current rate is 5.25%.7. Security provided This note is separately secured by a mortgage dated 3/23/99 being a lien on 123 Baltimore St, Gettysburg, PA8. Purpose of the loan New building project9. Description of the Cash-$250,000 consideration furnished by the lender |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |