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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SECURITY 25,790 0 0 INSURANCE 9,245 0 0 LIONS CLUB 7,102 0 0 BANK CHARGES 0 3,871 0 MISCELLANEOUS 0 3,582 0 UTILITIES - PORT. TOILETS 3,152 0 0 SUPPLIES EXPENSE 0 2,785 0 MISCELLANEOUS 2,689 0 0 MARKETING 2,500 0 0 LEGAL & ACCOUNTING 0 1,667 0 OFFICE EXPENSE 0 700 0 ENTERTAINMENT 0 642 0 PROF. DUES & SUBSCRIPTION 0 600 0 FLOWERS & GIFTS 0 577 0 SIGNS 223 0 0 POSTAGE 0 92 0 LICENSE & PERMITS 0 5 0 |
| FORM 990, PART XI, LINE 9 | CORRECTION OF UNRESTRICTED FUND BALANCE 13,184 |
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