Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INSURANCE PROCEEDS FOR REPAIR 11,724 DINNERS 3,626 RENTALS 1,000 TOTAL 16,350 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 230 INSURANCE 3,171 SCHOLARSHIPS 1,000 YARD MAINTENANCE 1,724 GENERAL MAINTENANCE 900 NEWSLETTER MEMBERS 1,102 MEMBERSHIP YEARBOOKS 301 MEMBERSHIP FEES 50 COMMUNITY SERVICES 2,574 REPAIRS- INSURANCE REIMB. 17,109 MISCELLANEOUS 250 DINNER EXPENSE 3,460 TOTAL 31,871 |
| FORM 990-EZ, PART II, LINE 24 | CERTIFICATES OF DEPOSIT 20,345 35,384 TOTAL 20,345 35,384 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LORI CRILLEY | |
| JEAN LANE | |
| LUANN HALLINAN | |
| GRETCHEN BUCKREIS | |
| CAMILLE METZGAR |