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, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | DECISIONS MUST BE APPROVED BY MEMBER VOTE |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE TREASURER |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THERE IS A CONFLICT OF INTEREST CLAUSE INCLUDED IN THE BY-LAWS. THE BY-LAWS ARE OPEN FOR REVIEW ON THE ORGANIZATIONS WEBSITE |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents will be made available upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | AWARDS : Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK SERVICE CHARGES: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $294; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FOOD & BEVERAGES NON EVENT: Column (A) - Total = $1758; Column (B) - Program Services = $1758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OFFICE EXPENSE: Column (A) - Total = $1777; Column (B) - Program Services = $889; Column (C) - Management & General = $888; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER EXPENSES: Column (A) - Total = $1806; Column (B) - Program Services = $1806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PO BOX RENTALS: Column (A) - Total = $1058; Column (B) - Program Services = $1058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RENT: Column (A) - Total = $1117; Column (B) - Program Services = $1117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STATE MEETING EXPENSE: Column (A) - Total = $1469; Column (B) - Program Services = $1469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | PRIOR PERIOD ADJUSTMENT = $4736 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |