Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Governing body decisions Part VI line 7b | Decisions made by governing are documented in the meeting. |
| Form 990 governing body review Part VI line 11 | Form 990 is reviewed by governing body before filing. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest is documented and compliance is enforced. |
| Governing documents etc available to public Part VI line 19 | Available to public on request. |
| List of other fees for services expenses Part IX line 11g | Banquet Expenses 12,204Banquet Ticket Sales Owed 6,900Bingo Fundraiser Carryover 636Bingo Fundraiser Expenses 47,098Bingo Fundraiser Donation 48,219Credit Card Expenses 27,431Death Donation 3,000Donation 2,354Meals 350Mortgage Payment Donation 23,817Officers Stipend 16,695Pest Control 318Records Management 30Reimbursement Owed 902 |
| Software ID: | |
| Software Version: |