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 6 | The organization has members. |
| Form 990, Part VI, Section A, line 7a | Members are elected to the board. |
| Form 990, Part VI, Section B, line 11 | The organization's board reviews the completed form 990 before it is filed. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available to the public upon request. |
| Form 990, Part IX, line 24e | Computer services 10824. Trash and janitorial 9791. Printing and publications 8986. Entertainment 7900. Club Corp 6300. Telephone 6006. Postage and shipping 4516. Parking lot rent 4290. Flowers and decorations 3924. Promotions 3031. Dues and subscriptions 1645. Education and seminars 1569. Director meeting expense 1386. Licenses and permits 1225. Penrose Party 225. |
| Form 990, Part XII, Line 2c: | The board of trustees has the responsibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight or selection processes during the tax year. |
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