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 7B | THE MEMBERS REVIEW BOARD REPORTS AND ACTIVITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEW FOR APPROVAL OF FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUEST BY MEMBER |
| FORM 990, PART IX, LINE 24E | OUTSIDE SERVICES 15,705 0 0 FUEL & OIL 7,381 0 0 OFFICE SUPPLIES 0 7,341 0 PERSONNEL SEARCH 0 5,497 0 BANK FEES 0 4,987 0 COMMUNICATIONS 4,644 0 0 VARIOUS GRANT EXPENDITURE 3,900 0 0 MEALS/ENTERTAINMENT/TRAVE 0 2,769 0 POSTAGE 1,737 0 0 MEETING EXPENSE 0 1,156 0 CREDIT CARD MERCHANT FEES 0 886 0 BUILDING EXPENSE 866 0 0 SECURITY 635 0 0 PARK IMPROVEMENTS 415 0 0 LANDSCAPING 20 180 0 TAXES 195 0 0 ANNUAL FEE 0 100 0 FLORAL PLACEMENT 74 0 0 DUES AND SUBSCRIPTIONS 0 50 0 MISCELLANEOUS 5 16 0 |
| FORM 990, PART XI, LINE 9 | OPENING BALANCE EQUITY 4,061 |
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