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 XI | 3-member audit & accounting committee solicits auditor |
| Pt XI | and approves submittals |
| Pt VI, Line 11b | Draft form 990 is provided to audit committee for approval |
| Pt VI, Line 19 | Governing documents are available on request from office. |
| Pt XI | Minor adjustments to prior fixed asset depreciation |
| Pt VI, Line 7a | Membership organization with members electing officers. |
| Form 990, Part IX, Line 24f | KEY CARD EXPENSE 0. 0. BADGES & PINS 500. 500. 0. 0. CHARITY 5560. 5560. 0. 0. BULLETIN COST 1531. 1531. 0. 0. BAR SUPPLIES 1033. 1033. 0. 0. KITCHEN SUPPLIES 502. 502. 0. 0. MISCELLANEOUS 27. 27. 0. 0. |
| Software ID: | 13000178 |
| Software Version: |