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 8a | NO |
| Pt VI, Line 8b | NO |
| Pt VI, Line 19 | UPON REQUEST |
| Pt VI, Line 8b | NO |
| Pt XI | LINE 8 PRIOR PERIOD ADJUSTMENT $66,677. ADJUST WAS MADE TO ACCOUNT FOR $66,677 OF ASSETS THAT WERE PREVIOUSLY NOT RECORDED ON SCHEDULE D, PAGE 2, PART VI. SCHEDULE D, PAGE 2, PART VI NOW MATCHES DEPRECIATION SCHEDULES SHOWN. |
| Pt VI, Line 11b | REVIEWED RETURN WITH ACCOUNTANT |
| Form 990, Part IX, Line 24e | BANK CHARGES 128. 128. 0. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIP DUES 90. 90. 0. 0. |
| Form 990, Part IX, Line 24e | HALLOWEEN PARADE 584. 584. 0. 0. |
| Form 990, Part IX, Line 24e | MISC EXPENSE 178. 178. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE EXPENSE 2075. 2075. 0. 0. |
| Form 990, Part IX, Line 24e | LICENSES 226. 226. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT REPAIRS 7440. 7440. 0. 0. |
| Form 990, Part IX, Line 24e | SMALL EQUIPMENT PURCHASES 1569. 1569. 0. 0. |
| Software ID: | 15000272 |
| Software Version: |