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 III, Line 2 | none |
| Pt III, Line 3 | none |
| Pt V, Line 3b | no unrelated income |
| Pt VI, Line 2 | none |
| Pt VI, Line 3 | none |
| Pt VI, Line 4 | none |
| Pt VI, Line 5 | none |
| Pt VI, Line 6 | The organization has voted in members and the members |
| Pt VI, Line 6 | vote in the Board of Trustees (Officers) |
| Pt VI, Line 7a | See line 6 explaination |
| Pt VI, Line 7b | All decisions are brought before the company at monthly |
| Pt VI, Line 7b | meeting for approval, and subsquently to the Trustees |
| Pt VI, Line 7b | at there meeting following. |
| Pt VI, Line 8a | The Secretary takes notes during both meetings-which |
| Pt VI, Line 8a | are posted and approved at the next meeting. |
| Pt VI, Line 8b | Committe Chairmans take minutes of meetings and submits |
| Pt VI, Line 8b | an oral report at the monthly meetings. |
| Pt VI, Line 10b | none |
| Pt VI, Line 11b | none |
| Pt VI, Line 12c | none |
| Pt VI, Line 15b | The officers and members receive no compensation for |
| Pt VI, Line 15b | any duties performed-strictly volunteer. |
| Pt VI, Line 19 | Upon request |
| Pt XI | Grants received in Reserve for future project expenses, |
| Pt XI | now being completed -$138,437 added for future $530,000 |
| Pt XII, Line 1 | No Change always reported cash method |
| Form 990, Part III, Line 4d | TO PROVIDE HALL RENTALS 0. 0. 0. |
| Form 990, Part IX, Line 24f | APPARATUS MAINTENCE 18272. 14629. 3643. 0. GEAR 3478. 0. 3478. 0. TOOLS 3774. 382. 3392. 0. TRAINING 55. 55. 0. 0. GROUNDS MAINTENANCE 309. 0. 309. 0. PHONES 573. 0. 573. 0. MISC 52. 0. 52. 0. |
| Pt XII, Line 2c | no independant accountant-use member volunteer accountant |
| Pt XII, Line 3b | not required |
| Pt XII, Line 3b | THIS RETURN IS LATE DUE TO UNFORSEEN WORK COMPLICATIONS |
| Pt XII, Line 3b | FOR THE VOLUNTEER PREPARER. I AM STRICTLY A VOLUNTEER |
| Pt XII, Line 3b | PREPARER, I ACCEPT FULL RESPONSIBILITY FOR THE LATE |
| Pt XII, Line 3b | FILING, THE DEPARTMENT IS NOT AT FAULT. IF THE IS A |
| Pt XII, Line 3b | PENALTY FOR THIS I WILL PERSONALLY PAY IT, I WILL NEED TO |
| Pt XII, Line 3b | SET UP A PAYMENT PLAN AS I AM CURRENTLY EXPERIENCEING |
| Pt XII, Line 3b | FINANCIAL DIFFICULTIES. THE DEPARTMENT IS TAX EXEMPT AND |
| Pt XII, Line 3b | PAYS NO TAXES. I DID NOT WANT TO JUST FILE AND THEN AMEND |
| Pt XII, Line 3b | THE RETURN SO I TOOK THE TIME NECESSARY TO COMPLETE THE |
| Pt XII, Line 3b | RETURN CORRECTLY. I APOLOGIZE FOR THE TARDINESS OF THE |
| Pt XII, Line 3b | FILING, AND WILL ALLOW MORE TIME FOR THIS PROJECT NEXT |
| Pt XII, Line 3b | I WILL AWAIT YOUR DECISION |
| Pt XII, Line 3b | ON ANY PENALTY DUE. |
| Pt XII, Line 3b | SINCERELY MARGARET DUTTON |
| Software ID: | 13000178 |
| Software Version: |