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 | Shown to each member at trustee meeting prior to submission. |
| Pt X | Line 1: $2147 added to 2013 cash for 2013 expense paid in 2014. One dollar added to 2013 cash due to rounding. |
| Pt X | Line 10b: $980 asset and its accumulated depreciation added in 2013 purchased in 2013 was omitted from 2013 return. |
| Pt X | Line 17: $2147 in omitted Accounts Payable corrected for 2013. |
| Pt X | Line 31: Net fixed assets separated from Fund Balance (line 32) for 2013 and 2014. |
| Pt X | Line 32: 2013 Retained Earnings changed from 2013 return because of the above changes. |
| Form 990, Part IX, Line 24f | MISC 2159. ROUNDING 3. |
| Software ID: | 14000261 |
| Software Version: |