Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Amended return infomation | RETURN IS BEING AMENDED TO SHOW THERE WAS NO NEED FOR A 990-T ALL INCOME REPORTED WAS RELATED BUSINESS INCOME AND THE BOX IN 3B PART V HAS BEEN CHANGED TO NO. I HAVE ALSO ATTACHED THE LT16 NOTICE WE RECEIVED FOR A FURTHER RESPONSE FROM US. |
| Member election for additional members Part VI line 7a | BOARD OF DIRECTORS |
| Form 990 governing body review Part VI line 11 | FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW |
| Form 990 availability to public Part VI line 18 | COPY OF FORM 990 AVAILABLE UPON REQUEST |
| Governing documents etc available to public Part VI line 19 | THE BOARD OF DIRECTORS MEET ON A MONTLY BASIS WHICH MEETINGS ARE OPEN TO ALL MEMBERS. COPIES OF MINUTES AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | BANK SERVICE CHARGE $333 |
| List of other expenses Part IX line 24e | POSTAGE $760MAINTENANCE $68739TELEPHONE $3998WATER AND SEWAGE 3113WEBSITE $475DUES AND SUBSCRIPTIONS $256 |
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