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 6 | THE ORGANIZATION HAS MEMBERS. |
| Pt VI, Line 7a | MEMBERS VOTE ON OFFICER POSITIONS. |
| Pt VI, Line 7b | ALL DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| Pt VI, Line 7b | BY-LAWS GOVERN ORGANIZAITON. |
| Pt VI, Line 8a | COMMITTEES GET APPROVAL BEFORE TAKING ACTION. |
| Pt VI, Line 8b | MEETINGS AND DECISIONS ARE DOCUMENTED. |
| Pt VI, Line 10b | ACTIVITIES ARE TIED TO ORGANIZATION EXEMPT PURPOSE. |
| Pt VI, Line 11b | FINANCE OFFICER REVIEWS AND SIGNS FORM 990. |
| Pt VI, Line 15a | OFFICER AND TRUSTEES ARE VOLUNTEER POSITIONS. |
| Pt VI, Line 15b | EMPLOYEE WAGES ARE REVIEWED ANNUALLY. |
| Pt VI, Line 19 | INFORMATION IS PROVIDED UPON REQUEST. COPIES OF TAX RETURN ARE PROVIDED |
| Pt VI, Line 19 | TO STATE AND NATIONAL ORGANIZATION FOR POSTING ON WEBSITE. |
| Pt XII, Line 2c | FINANCE OFFICER REVIEWS FINANCIAL STATEMENT THAT IS PREPARED BY INDEPENDENT CPA |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part IX, Line 24f | CABLE TV 1044. 1044. DONATIONS 5879. 5879. DUES, ST & NATL 1044. 1044. FLOWERS, MEMBERS 405. 405. LICENSE & PERMITS 2427. 2427. MISCELLANEOUS EXP 9. 9. OUTSIDE SERVICES 40. 40. PEST CONTROL 480. 480. REPAIRS, OTHER 1382. 1382. SECURITY 465. 465. TRASH 1533. 1533. UTILITIES 12591. 12591. COST OF PROGRAM SERVICES 41324. 41324. SUPPLIES 1431. 1431. TELEPHONE 2936. 2936. DUES & SUBSCRIPTIONS 153. 153. MAINTENANCE 744. 744. POSTAGE & FREIGHT 766. 766. BANDS & MUSIC 441. 441. BANK CHARGES 518. 518. CA |
| Software ID: | 14000261 |
| Software Version: |