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 3 | THE ORG.'S CPA MAKES DECISIONS IN FINANCIAL STATEMENT STRUCTURE AND CODING OF CHECKS. ALSO CPA OCCASSIONALLY METS WITH BOARD TO DISCUSS AREAS THAT NEED IMPROVEMENT. |
| Pt VI, Line 6 | ORG. HAS MEMBERS |
| Pt VI, Line 7a | ORG.'S MEMBERS VOTE TO ELECT ALL OFFICERS OF ORG ANNUALLY |
| Pt VI, Line 7b | DECISIONS OF THE GOVERNING BODY IS SUBJECT TO APPROVAL OF THE MEMBERS |
| Pt VI, Line 11b | NOT ALL MEMBERS OF THE BOARD GET A COPY OF THIS FORM 990, BUT THEY KNOW THEY CAN LOOK AT THE FINANCE OFFICER'S COPY OR GO TO THE CPA'S OFFICE TO LOOK AT IT |
| Pt VI, Line 12c | AT LEAST ONCE PER YEAR THE CPA ASKS THE MEMBERS OF THE BOARD TO DISCUSS ANY SITUATIONS OF POTENTIAL CONFLICTS |
| Pt VI, Line 15b | THE BOARD DETERMINES THE DIRECTORS' FEES WHICH ARE MINIMAL |
| Pt VI, Line 15a | AND NO BOARD MEMBER GETS A SALARY FOR BEING A DIRECTOR |
| Form 990EZ, Part I, Line 8 | ATM REVENUE |
| Form 990EZ, Part I, Line 16 | ADVERTISING AWARDS & AWARD BANQUET CONVENTION EXPENSE DIRECTORS FEES DUES EQUIPMENT REPAIRS LICENSE & PERMITS INSURANCE-OFFICERS & DIRECTORS MEALS & ENTERTANMENT MEMORIALS & GIFTS OFFICE SUPPLIES POSTAGE & DELIVERY SUBSCRIPTIONS & FEES SUPPLIES INTERNET SERVICE TRAVEL FINANCE CHARGES CASH OVER/SHORT WORKMANS COMPENSATION INSURANCE PAYROLL TAXES DONATIONS-LEGION BASEBALL DONATIONS-MISCELLANEOUS MISCELLANEOUS |
| Form 990, Part IX, Line 24f | INS-OFFICERS/DIRECTORS 2534. 2534. SUBSCRIPTIONS & FEES 366. 366. MEALS & ENTERTAINMENT 253. 253. LICENSES & PERMITS 721. 721. PRINTING & REPRODUCTION 511. 511. ATM SHORT 60. 60. POSTAGE 347. 347. |
| Software ID: | 14000261 |
| Software Version: |