Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Our C.P.A. performs an annual review of our financial statements. The board of directors review those financial statements. The C.P.A. prepares the 990, which is reviewed by the President. The 990 is available for review by the board members, if requested, before or after being filed. |
| Pt VI, Line 12c | Every board member will sign annualy. |
| Pt VI, Line 18 | Upon request |
| Pt VI, Line 19 | Upon request |
| Form 990EZ, Part I, Line 16 | INSURANCE BANK CHARGES DUES & SUBSCRIPTIONS EQUIPMENT LEASE/RENTAL TAXES & LICENSES VETERANS DAY PARADE |
| Form 990, Part III, Line 4d | . |
| Form 990, Part IX, Line 24f | ENTERTAINMENT REPAIRS AND MAINTENANCE 2938. 2938. TAXES AND LICENSES 860. 860. TELEPHONE 11776. 11776. UTILITIES 6726. 6726. POSTAGE AND DELIVERY 4375. 4375. MISCELLANEOUS 73. 73. RECONCILIATION DIFFERENCES 17. 17. RETURNED CHECK 170. 170. WORKMENS COMP 919. 919. |
| Software ID: | 14000261 |
| Software Version: |