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 | THROUGHOUT THE YEAR, ALL REVENUE AND EXPENSE TRANSACTIONS ARE RECORDED BY THE TREASURER. THESE RECORDS ARE GIVEN TO AN OUTSIDE ACCOUNTANT AT YEAR'S END TO PREPARE FORM 990. ACCOUNTANT AND TREASURER REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND MAILING. THE FORM 990 IS THEN PRESENTED AT THE NEXT BOARD MEETING. |
| Pt VI, Line 7a | ALL ACTIVE MEMBERS ARE ELIGIBLE TO VOTE IN ELECTING OFFICERS AND DIRECTORS. |
| Pt VI, Line 8b | NO COMMITTEE EXISTS TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part IX, Line 24f | ASSOCIATES' DINNER 1295. 0. 1295. 0. AWARDS 231. 0. 231. 0. CREDIT CARDS EXPENSES 9644. 0. 9644. 0. DUES 150. 0. 150. 0. TRAINING & CERTIFICATION 173. 0. 173. 0. SAFE DEPOSIT BOX 70. 0. 70. 0. SANTA SUIT 62. 0. 62. 0. UNIFORMS 2818. 0. 2818. 0. POSTAGE 98. 0. 98. 0. OPEN HOUSE 571. 0. 571. 0. BANK SERVICE CHARGES 40. 0. 40. 0. DIAMOND SPRINGS 633. 0. 633. 0. BADGES 3220. 0. 3220. 0. BOOTS 740. 0. 740. 0. COPY MACHINE OVERAGE 30. 0. 30. 0. COPIER MAINTENANCE 487. 0. 487. 0. CPR CARDS 90. 0. 90. 0 |
| Software ID: | 14000261 |
| Software Version: |