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 11a | The 990 is reviewed as part of the Treasurers Report |
| Pt VI, Line 19 | These policies and statements are available upon request |
| Form 990EZ, Part I, Line 8 | BUILDING GROUNDS INCOME 2990. TROPHY FUND 2275. SALES 368. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 1134. MEMBERS SERVICES 2046. CLASS EXPENSE 3192. SEMINAR EXPENSES 16095. TRIAL EXPENSES 71461. DONATIONS 4282. MISC 35. |
| Form 990EZ, Part I, Line 20 | THE CHECKING ACCOUNT ENDING BALANCE FOR 2010 & 2011 & 2012 WAS UNDERSTATED 7348. IN THE OLD QUICKEN BOOKKEEPING SYSTEM. THIS QUICKEN ENTRY SYSTEM MADE IT DIFFICULT TO RECONCILE THE CHECKING BANK STATEMENTS TO THE QUICKEN BALANCE. A CONVERSION TO THE QUICKBOOKS SYSTEM OCCURED 01/01/2013. THE CHECKING ACCOUNT PER THE BANK STATEMENT NOW RECONCILES TO THE QUICKBOOK BALANCE. |
| Form 990, Part IX, Line 24f | FUND RAISING |
| Software ID: | 13000178 |
| Software Version: |