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, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES WERE DELEGATED TO MORSE & ASSOCIATES. SEE SCHEDULE R FOR MORE INFORMATION ON MORSE & ASSOCIATES. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE RETURN IS REVIEWED THE RETURN WILL BE ISSUED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | BUILD INDIANA COUNCIL : PROGRAM SERVICE EXPENSES 16,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,000. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 15,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,402. CEIDIRECTORY : PROGRAM SERVICE EXPENSES 11,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,505. AMS : PROGRAM SERVICE EXPENSES 10,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,295. NATIONAL MINUTEMAN FUND : PROGRAM SERVICE EXPENSES 5,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,599. COMPUTER MAINTENANCE : PROGRAM SERVICE EXPENSES 4,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,572. CONTINUING EDUCATION : PROGRAM SERVICE EXPENSES 4,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,242. PUBLIC REALTIONS/AWARDS : PROGRAM SERVICE EXPENSES 3,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,440. TELEPHONE : PROGRAM SERVICE EXPENSES 2,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,613. TAXES : PROGRAM SERVICE EXPENSES 1,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,963. QBS-ROAD SCHOOL GIFT : PROGRAM SERVICE EXPENSES 1,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,527. EDUCATJONS/UNIV. RELATIONS : PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. DUES/FEES/SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414. ACEC BUSINESS INSURANCE TRUST: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN/LOSS ON INVESTMENTS 85,915. |
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