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 3 | THE ORG.'S CPA MAKES DECISIONS IN FINANCIAL STATEMENT STRUCTURE AND CODING OF CHECKS. ALSO CPA OCCASSIONALLY METS WITH BOARD TO DISCUSS AREAS THAT NEED IMPROVEMENT. |
| Pt VI, Line 6 | ORG. HAS MEMBERS |
| Pt VI, Line 7a | ORG.'S MEMBERS VOTE TO ELECT ALL OFFICERS OF ORG ANNUALLY |
| Pt VI, Line 7b | DECISIONS OF THE GOVERNING BODY IS SUBJECT TO APPROVAL OF THE MEMBERS |
| Pt VI, Line 11b | NOT ALL MEMBERS OF THE BOARD GET A COPY OF THIS FORM 990, BUT THEY KNOW THEY CAN LOOK AT THE FINANCE OFFICER'S COPY OR GO TO THE CPA'S OFFICE TO LOOK AT IT |
| Pt VI, Line 12c | AT LEAST ONCE PER YEAR THE CPA ASKS THE MEMBERS OF THE BOARD TO DISCUSS ANY SITUATIONS OF POTENTIAL CONFLICTS |
| Pt VI, Line 15b | THE BOARD DETERMINES THE DIRECTORS' FEES WHICH ARE MINIMAL |
| Pt VI, Line 15a | AND NO BOARD MEMBER GETS A SALARY FOR BEING A DIRECTOR |
| Form 990EZ, Part I, Line 8 | ATM REVENUE |
| Form 990EZ, Part I, Line 16 | ADVERTISING |
| Form 990EZ, Part I, Line 16 | AWARDS & AWARD BANQUET |
| Form 990EZ, Part I, Line 16 | CONVENTION EXPENSE |
| Form 990EZ, Part I, Line 16 | DIRECTORS FEES |
| Form 990EZ, Part I, Line 16 | DUES |
| Form 990EZ, Part I, Line 16 | EQUIPMENT REPAIRS |
| Form 990EZ, Part I, Line 16 | LICENSE & PERMITS |
| Form 990EZ, Part I, Line 16 | INSURANCE-OFFICERS & DIRECTORS |
| Form 990EZ, Part I, Line 16 | MEALS & ENTERTANMENT |
| Form 990EZ, Part I, Line 16 | MEMORIALS & GIFTS |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES |
| Form 990EZ, Part I, Line 16 | POSTAGE & DELIVERY |
| Form 990EZ, Part I, Line 16 | SUBSCRIPTIONS & FEES |
| Form 990EZ, Part I, Line 16 | SUPPLIES |
| Form 990EZ, Part I, Line 16 | INTERNET SERVICE |
| Form 990EZ, Part I, Line 16 | TRAVEL |
| Form 990EZ, Part I, Line 16 | FINANCE CHARGES |
| Form 990EZ, Part I, Line 16 | CASH OVER/SHORT |
| Form 990EZ, Part I, Line 16 | WORKMANS COMPENSATION INSURANCE |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES |
| Form 990EZ, Part I, Line 16 | DONATIONS-LEGION BASEBALL |
| Form 990EZ, Part I, Line 16 | DONATIONS-MISCELLANEOUS |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS |
| Form 990, Part IX, Line 24e | INS-OFFICERS/DIRECTORS 1307. 0. 1307. 0. |
| Form 990, Part IX, Line 24e | SUBSCRIPTIONS & FEES 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | MEALS & ENTERTAINMENT 180. 180. 0. 0. |
| Form 990, Part IX, Line 24e | LICENSES & PERMITS 35. 0. 35. 0. |
| Form 990, Part IX, Line 24e | PRINTING & REPRODUCTION 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | ATM SHORT 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 987. 0. 987. 0. |
| Form 990, Part IX, Line 24e | SON'S MISC EXP 150. 150. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 360. 0. 360. 0. |
| Software ID: | 15000272 |
| Software Version: |