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 EZ PART I LINE 8 | $21 VENDING PROCEEDS |
| FORM 990 EZ PART I LINE 16 | SEE ATTACHED LIST OF OTHER EXPENSES UNAUTHORIZED CHARGES ON THIS RETURN ARE ITEMS THAT WERE PAID BY THE ORGANIZATION BY REQUEST OF THE PAST PRESIDENT MICHAEL RIDER BUT WERE NOT AUTHORIZED BY THE BUDGET OR BOARD MEETING |
| FORM 990 EZ PART I LINE 16 | AFTER AN EXTENSIVE INTERNAL INVESTIGATION THE NEW BOARD COULD FIND NO RECORDS INDICATING THAT THESE EXPENDITURES WERE AUTHORIZED AND IN FACT THEY APPEAR TO BE PERSONAL IN |
| FORM 990 EZ PART I LINE 16 | NATURE THE ORGANIZATION IS CURRENTLY PURSUING COLLECTION EFFORTS TO OBTAIN REIMBURSEMENT OF THESE EXPENSES FROM PAST PRESIDENT MICHAEL RIDER |
| FORM 990 EZ PART 1 LINE 20 | -$1 ROUNDING |
| FORM 990 EZ PART II LINE 24 | BOY $1669 EOY $1192 PROPERTY PLANT & EQUIP NET OF DEPREC BOY $1500 EOY $1500 DEPOSITS |
| Software ID: | 14000286 |
| Software Version: |