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, Line 11b: Form 990 Review Process | CPA RECONCILES BANK ACCOUNTS FOR THE ACTIVE CHAPTER. AN OUTSIDE SERVICE COLLECTS REVENUES AND PAYS HOUSING EXPENSES, PROVIDING THIS INFORMATION TO THE ACTIVE CHAPTER. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. THEY ARE NOT AVAILABLE VIA ANY OTHER OUTLET. THE CORPORATION DOES NOT POSSESS A WRITTEN CONFLICT OF INTEREST POLICY. |
| Form 990, Part IX, Line 24e: Other Expenses | INSURANCE: Column (A) - Total = $5530; Column (B) - Program Services = $5530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $2537; Column (B) - Program Services = $2537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PICTURES: Column (A) - Total = $2653; Column (B) - Program Services = $2653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RECRUITMENT: Column (A) - Total = $1143; Column (B) - Program Services = $1143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINTENANCE: Column (A) - Total = $26489; Column (B) - Program Services = $26489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |