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, PAGE 6, PART VI, LINE 11B | THE RETURN WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING OF THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT, EACH YEAR AND WHENEVER THERE IS A RESIGNATION AND/OR NEW MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST COPIES ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | BANK FEES 0 9 0 BOARD EXPENSE 0 296 0 COPIER EXPENES 0 1,948 0 CREDIT CARD FEE 0 947 0 DIRECTOR EXPENSE 0 1,133 0 DUES, MEMBERSHIP & SUBSCRIPTI 0 675 0 EDUCATION 0 471 0 ELECTRONIC BILLBOARD 48,902 0 0 EQUIPMENT 0 370 0 GIFT CARD EXPENSE 57,458 0 0 LICENSE 0 27 0 MISC OPERATING EXPENSE 0 2,258 0 NON-DUES EXPENSE 0 1,840 0 RED CARPET 0 1,541 0 TEMPORARY SERVICES 0 12,643 0 TOURISM 0 3,380 0 |
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