Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Asset material diversion Part VI line 5 | FORMER AERIE LOCATION WAS VACATED DUE TO APPARENT MISSING FUNDS AND INABILITY TO CONTINUE WITH OPERATING EXPENSES. LOCATION WAS PLACED FOR SALE AND EVENTUALLY SOLD DURING FISCAL YEAR 2013 (FEBRUARY 26, 2014) |
| Member election for additional members Part VI line 7a | EXISTING MEMBERS BY VOTE ADMIT NEW MEMBERS BASED ON ORGANIZATION BYLAWS. |
| Governing body decisions Part VI line 7b | GOVERNING BODY DECISIONS OPEN TO CURRENT MEMBERS. |
| Form 990 governing body review Part VI line 11 | GOVERNING BODY REVIEWED AVAILABL RECORDS AND CONTINUES ATTEMPTS TO OBTAIN MISSING RECORDS FROM FORMER OFFICERS AND TRUSTEES |
| Officer director etc mailing address Part VI line 9 | CHANGE IN MAILING ADDRESS OF ORGANIZATION AND OF OPERATING OFFICER. |
| Governing documents etc available to public Part VI line 19 | GOVERNING BODY DOCUMENTS WHICH ARE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL WEEKDAY BUSINESS HOURS OR BY APPOINTMENT. |
| List of other fees for services expenses Part IX line 11g | ALL FEES AND EXPENSES FOR SERVICES COMPILED FROM AVAILABLE RECORDS. DUES TOTALED $3609; RENT/OCCUPANCY/UTILITIES TOTALED $42,882.21, OTHER EXPENSES (PROFESSIONAL FEES, BANK FEES, ETC) TOTALED $34,733.48. |
| List of other expenses Part IX line 24e | ALL FEES AND EXPENSES FOR SERVICES COMPILED FROM AVAILABLE RECORDS. DUES TOTALED $3609; RENT/OCCUPANCY/UTILITIES TOTALED $42,882.21, OTHER EXPENSES (PROFESSIONAL FEES, BANK FEES, ETC) TOTALED $34,733.48. |
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