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 7A | THE ORGANIZATION DOES HAVE MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | UTILITIES 0 13,280 0 PICNIC 0 6,536 0 RETREAT 0 6,443 0 XMAS PARTY EXPENSES 0 5,896 0 PROGRAM COMMITTEE EXPENSE 0 4,661 0 HOUSING COMMISSION EXPENS 0 3,306 0 REPAIRS AND MAINTENANCE 0 3,017 0 COMCAST CABLE SERVICE 0 2,294 0 WIZARDS NIGHT 0 1,579 0 LEASE - SODI BAR SYSTEMS 0 1,404 0 TRASH REMOVAL SERVICE 0 1,353 0 OFFICE SUPPLIES 0 940 0 RETURNED CHECKS 0 900 0 POSTAGE 0 414 0 TELEPHONE 0 278 0 PEST AND TERMITE CONTROL 0 106 0 BANK CHARGES 0 100 0 SUBSCRIPTIONS 0 33 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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