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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THERE IS A FAMILY-ONLY RELATIONSHIP WITHIN THE OFFICERS AND DIRECTORS OF THE BOARD. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | AFTER COMPLETION OF TAX RETURN, THE TREASURER COMPARES FORM 990 AMOUNTS AGAINST THE ORIGINAL INFORMATION PRESENTED TO CPA FOR ACCURACY BEFORE FILING RETURN WITH IRS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ANY AND ALL INFORMATION IS DISSEMINATED UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES AND SUBSCRIPTIONS: Column (A) - Total = $1473; Column (B) - Program Services = $1473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KITCHEN SUPPLIES: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSE, FEES & PERMITS: Column (A) - Total = $604; Column (B) - Program Services = $604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OERATIONS-OTHER EXP: Column (A) - Total = $3266; Column (B) - Program Services = $3266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ROGRAMS & EVENTS: Column (A) - Total = $3547; Column (B) - Program Services = $3547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ADJUST TAX TO BOOKS = $1016 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |