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 19 | No Unrelated Business Gross Income |
| Pt VI, Line 2 | Former Treasurer's Daughter is a Consultant |
| Pt VI, Line 6 | Member's |
| Pt VI, Line 7a | Member's Elected to governing body |
| Pt VI, Line 7b | Yes..Decisions by governing body subject to members |
| Pt VI, Line 8a | Formal Minutes are Taken & Posted on the Website |
| Pt VI, Line 11b | Member's does not review Form 990 Treasurer Does... |
| Pt VI, Line 12c | Monitor Policy's... Audit Committee Policy P-4 |
| Pt VI, Line 19 | Upon Request |
| Pt XII, Line 2c | Organization has an Audit Committee... |
| Pt VI, Line 8b | After Approval of President & some need director approval |
| Pt VI, Line 15b | Follow Policy Manual |
| Pt XI | Unrealized Gains 9,633 |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES INSURANCE DUES EQUIPMENT RENTAL TELEPHONE COMPUTER EXPENSES CREDIT CARD FEES BOARD MEETING ELECTIONS CONVENTIONS MEETING WORKSHOPS DIRECTORY FIRE DISTRICT AFFAIRS AWARDS EDUCATIONAL SCHOOLS/CLASSES/SEMINARS SCHOLARSHIPS LICENSE & FEES |
| Form 990EZ, Part II, Line 24 | PREPAID PAYROLL TAXES |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITIES ROUNDING |
| Form 990, Part IX, Line 24f | DUES 430. 0. 430. 0. DIRECTORY 2470. 0. 2470. 0. EQUIPMENT RENTAL 6884. 0. 6884. 0. TELPHONE 10345. 0. 10345. 0. COMMISSIONERS TRAINING 34054. 34054. 0. 0. PUBLIC RELATIONS 18000. 0. 18000. 0. LICENSE & PERMITS 100. 0. 100. 0. WEB CAST EXPENSES 2200. 2200. 0. 0. ELECTIONS 2558. 0. 2558. 0. |
| Software ID: | 13000178 |
| Software Version: |