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 19 | The Organization upon in person requests at its offices makes all documents of the organization available to the public. |
| Pt VI, Line 2 | Several of the Officers and key employees have a direct family relationship. |
| Pt VI, Line 6 | The Organization has approximately 1600 members. |
| Pt VI, Line 7a | The membership of the organization votes for all officers of the govering body. |
| Pt VI, Line 7b | All decisions other then day to day operations of the organization need approval by the organizations membership. |
| Pt VI, Line 11b | The Organization's govering body revieews form 990 for completeness before the form is finalized for submission. |
| Pt VI, Line 12c | All officers and key employees are required to disclose each year if a conflict of interest arises. |
| Pt VI, Line 15b | Compensation of officers and ley employees is based on information from similar organizations and is voted on by the membership of the Organzation. |
| Pt VI, Line 15a | Compensation of officers and ley employees is based on information from similar organizations and is voted on by the membership of the Organzation. |
| Form 990EZ, Part I, Line 16 | OFFICER'S REIMBURSEMENTS REAL ESTATE TAXES UTILITIES INSURANCE TRASH REMOVAL SUPPLIES EXPENSE ADVERTISING REPAIRS & MAINTENANCE DUES PAID OUT GIFTS & PROMOTION BANK SERVICE CHARGES CONSULTANTS POLITICAL CONTRIBUTIONS TRUSTEE EXPENSES TRAINING & EDUCATION INSURANCE OFFICERS LIFE ROUNDING |
| Form 990EZ, Part II, Line 26 | NET PAYROLL ACCRUED SUTA ROUNDING |
| Form 990, Part IX, Line 24f | PAYROLL SERVICE FEES 8727. 8727. 0. 0. PICNIC 38209. 38209. 0. 0. POLITICAL CONTRIBUTION 4500. 4500. 0. 0. REAL ESTATE TAXES 91414. 91414. 0. 0. REIMBURSED EXPENSES 106988. 106988. 0. 0. REPAIRS AND MIANTENANCE 44477. 44477. 0. 0. TAXES - OTHER 820. 820. 0. 0. TELEPHONE AND INTERNET 53622. 53622. 0. 0. UTILITIES 60100. 60100. 0. 0. DUES PAID OUT 24401. 24401. 0. 0. INSURANCE 78805. 78805. 0. 0. |
| Software ID: | 14000261 |
| Software Version: |