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, PART VI, SECTION A, LINE 8A | MEETINGS WERE NOT DOCUMENTED DURING 2014, BUT STEPS WERE TAKEN TO BEGIN DOCUMENTING MEETINGS DURING 2015 |
| FORM 990, PART VI, SECTION A, LINE 8B | MEETINGS WERE NOT DOCUMENTED DURING 2014, BUT STEPS WERE TAKEN TO BEGIN DOCUMENTING MEETINGS DURING 2015 |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | T-SHIRT PURCHASES: PROGRAM SERVICE EXPENSES 2,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,287. TELEPHONE: PROGRAM SERVICE EXPENSES 1,435. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 80. TOTAL EXPENSES 1,595. WEBSITE: PROGRAM SERVICE EXPENSES 1,366. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 1,518. PRINTING: PROGRAM SERVICE EXPENSES 735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 1,235. POSTAGE: PROGRAM SERVICE EXPENSES 654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 68. TOTAL EXPENSES 722. SECURITY: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 494. PERMITS: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. DUES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. EDUCATION: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. |
| FORM 990, PART XI, LINE 9: | ROUNDING ERROR 2. |
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