Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ORGANIZATION HAS MEMBERS |
| Member election for additional members Part VI line 7a | DECISIONS APPROVED BY MEMBERS |
| Governing body decisions Part VI line 7b | DECISIONS APPROVED BY MEMBERS |
| Form 990 governing body review Part VI line 11 | 990 REVIEWED BY OFFICERS |
| Conflict of interest policy compliance Part VI line 12c | POLICIES ARE REVIEWED AND MONITORED BY OFFICERS |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION DETERMINED BY MEMBERS |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS AVAILABLE UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PRIOR YEAR ADJUSTMENT FOR VOIDED CHECK |
| List of other expenses Part IX line 24e | UTILITIES - $18359SALES TAX EXPENSE - $11409RENT EXPENSE - $ 12400PER CAPITAL TAX - $1750SUPPLIES - $1792REPAIRS & MAINTENANCE - $3403LICENSES - $4904JANITORIAL - $1408DUES & SUBSCRIPTIONS - $235MEMBERSHIP FEES TO GRAND AERIE - $670CONTRACT SERVICES - $4909OTHER EXPENSES - $8189 |
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