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, PAGE 6, PART VI, LINE 11B | TREASURER AND AN ADDITIONAL CPA MEMBER REVIEW FORM 990, AND THEN IT IS SENT TO ALL BOARD MEMBERS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GIVEN COPY UPON REQUEST |
| FORM 990, PART IX, LINE 24E | MINOR FURNISHINGS 5,026 0 0 MAINTENANCE 4,380 0 0 MERCHANT FEES 2,220 0 0 CABLE TV 1,678 0 0 INTERNET 1,445 0 0 LANDSCAPING 1,045 0 0 BANK CHARGES 496 0 0 MEALS 437 0 0 OUTSIDE CONTRACT SERVICES 175 0 0 POSTAGE 145 0 0 LICENCES AND PERMITS 50 0 0 PAYROLL EXPENSES 16 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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| Software Version: |