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 6 | ORGANIZATION HAS DIRECTOR AND BOARD OF DIRECTORS |
| Pt VI, Line 7a | MEMBERSHIP ELECTS BOARD OF DIRECTORS |
| Pt VI, Line 7b | BOARD OF DIRECTORS VOTE ON DECISIONS |
| Pt VI, Line 11b | DIRECTOR AND BOARD OF DIRECTORS REVIEW FINANCIALS AND 990 EACH YEAR |
| Pt VI, Line 12c | FINANCIAL TRANSACTIONS ARE MONITORED AND REVIEWED BY BOARD OF DIRECTORS FOR POTENTIAL CONFLICTS OF INTEREST |
| Pt VI, Line 15a | BOARD OF DIRECTORS APPROVE DIRECTOR'S WAGES EACH YEAR |
| Pt VI, Line 15b | BOARD OF DIRECTORS APPROVE ASSISTANT'S WAGES EACH YEAR |
| Form 990, Part IX, Line 24f | MISCELLANEOUS EXPENSES 160. POSTAGE 2871. REPAIRS AND MAINTENANCE 1138. RIBBON CUTTING/GRAND OPENINGS 186. SCHOLARSHIPS/AWARDS 950. TELEPHONE/CELL PHONE 3768. ANNUAL DINNER 6987. BEAUTIFICATION PROJECT 1623. PARADE OF TREES 979. CRUISE IN 5559. GOLF TOURNAMENT 2396. LEGISLATIVE BREAKFAST 1454. OTHER EVENTS 2327. TRUNK OR TREAT EVENT 790. TASTE OF ROGERSVILLE EVENT 3505. SEMINARS/COURSE REGISTRATIONS 120. LEADERSHIP EXPENSES 8324. LITTER PROGRAM 256. COPIER LEASE 3625. CORPORATION FEE 22. WEBSITE |
| Software ID: | 13000178 |
| Software Version: |