Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 19 | ALL RECORDS AVAILABLE UPON REQUEST |
| Pt III, Line 2 | GAMING PROCEEDS |
| Pt III, Line 3 | NO SIGNIFICANT CHANGES MADE |
| Pt V, Line 3b | NOT APPLICABLE |
| Pt VI, Line 2 | NOT APPLICABLE |
| Pt VI, Line 3 | NOT APPLICABLE |
| Pt VI, Line 4 | NOT APPLICABLE |
| Pt VI, Line 5 | NOT APPLICABLE |
| Pt VI, Line 6 | MEMBERS- |
| Pt VI, Line 7a | MEMBERS |
| Pt VI, Line 7b | YES |
| Pt VI, Line 8a | YES |
| Pt VI, Line 10b | NOT APPLICABLE |
| Pt VI, Line 11b | REVIEWED BY FINANCE COMMITTEE |
| Pt VI, Line 15a | AGREED UPON BY GOVERNING BODY & MEMBERSHIP |
| Pt VI, Line 19 | AGREED UPON IN COMMITTEE AND THEN PRESENTED TO MEMBERSHIP |
| Pt XII, Line 1 | ACCRUAL |
| Pt XII, Line 2c | YES |
| Pt XII, Line 3b | NOT APPLICABLE |
| Pt X | NOT APPLICABLE |
| Pt III, Line 2 | NOT APPLICABLE |
| Pt III, Line 3 | NOT APPLICABLE |
| Pt V, Line 3b | NOT APPLICABLE |
| Pt V, Line 13a | NOT APPLICABLE |
| Pt V, Line 14b | NOT APPLICABLE |
| Pt VI, Line 1a | NOT APPLICABLE |
| Form 990, Part IX, Line 24f | CHARITABLE EXPENSES 100. 100. DUES & PUBLICATIONS EXP 5790. 5790. OFFICE SUPPLIES EXPENSE 2627. 2627. UNIFORM & LAUNDRY EXPENSE 1028. 1028. RENTAL & LEASE 1172. 1172. PENALTIES 197. 197. |
| Pt VI, Line 8b | NOT APPLICABLE |
| Pt VI, Line 15b | AGREED UPON BY THE GOVERNING BODY & MEMBERSHIP |
| PT IX,LINE 5 | ADJ TO DEPRECIATION MADE |
| PT VI, LINE 1 | ONE PERSON NOT INDEPENDENT DUE TO SALARY |
| Software ID: | 13000178 |
| Software Version: |