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 | THE BOOKS AND RECORDS ARE COMPILED BY AN INTERNAL BOOKKEEPER. THIS FIRM PREPARES ANNUAL FINANCIAL STATEMENTS WITH AN INDEPENDENCE EXCEPTION. THE OUTSIDE CPA FIRM ALSO PREPARES THE FORM 990 AND 990-T. |
| FORM 990, PAGE 6, PART VI, LINE 2 | PAM HEISEL JAMIE BRUNE TREASURER BOOKKEEPER MOTHER |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES, MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES, MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD HAS A SPENDING LIMIT AND ANYTHING IN EXCESS OF THAT LIMIT HAS TO BE APPROVED BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PUBLIC IS INFORMED THROUGH LOCAL NEWSPAPER ADVERTISEMENTS THAT THE NON-PROFIT'S TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OUTSIDE CPA'S OFFICE. |
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