Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other | Schedule L, Part II, loans to and from interested persons: (A) Name: Phil Krinkie (B) Relationship: former president (C) Purpose: Cover payroll & pay down line of credit (A) Name: Ted Lillie (B) Relationship: president (C) Purpose: cover payroll & other operational expenses |
| Pt VI, Line 11b | The organization's finance committee first approves a draft of the form 990 before it is forwarded to the organization's board members for review and approval. |
| Pt VI, Line 12c | Board members, officers, and key employees disclose in writing potential conflicts of interest to the board of directors annually. |
| Pt VI, Line 15a | The board of directors has appointed an executive committee to annually review the organization's top management and key employees' compensation using comparable studies of similar positions at similar sized organizations. |
| Pt VI, Line 15b | The board of directors has appointed an executive committee to annually review the organization's top management and key employees' compensation using comparable studies of similar positions at similar sized organizations. |
| Pt VI, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, Line 24f | OPERATIONS:BOOKS, SUBSCRIPTIONS, REFERENCE 869. 0. 869. 0. FACEBOOK FEES 125. 0. 125. 0. BANK SERVICE FEES 1082. 0. 1082. 0. PAYPAL FEES 37. 0. 37. 0. POSTAL CHARGES 337. 169. 0. 168. PRINTING & COPYING 1482. 741. 0. 741. REIMBUSED EXPENSES 1238. 634. 604. 0. SOFTWARE EXPENSE 216. 0. 216. 0. STATE FILING FEES 86. 0. 86. 0. SUPPLIES 286. 277. 9. 0. WEBSITE SERVICE FEES 132. 66. 0. 66. TELEPHONE & TELECOMMUNICATIONS 557. 7. 550. 0. PAYROLL PROCESSING FEES 2044. 1594. 450. 0. 401(K) ADMIN FEES 1892 |
| Software ID: | 14000261 |
| Software Version: |