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, PAGE 6, PART VI, LINE 2 | PHYLLIS PERRY THOMAS PERRY II TREASURER DIRECTOR PARENT/CHILD |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT WITH THE ENGAGEMENT PARTNER FROM THE ACCOUNTING FIRM, THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE THE ULTIMATE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON THE REQUEST OF ANY MEMBER OF THE PUBLIC |
| FORM 990, PART IX, LINE 24E | FUEL 4,056 0 0 INVESTMENT FEE EXPENSES 0 3,157 0 UTILITIES 0 2,867 0 TELEPHONE 0 1,440 0 OFFICE EXPENSE 0 687 0 MISCELLANEOUS EXPENSE 297 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -667 |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSS ON INVSTMNTS 11,969 |
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