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 V, Line 3b | UNRELATED BUSINESS GROSS INCOME WAS LESS THAN 1,000 DURING THE YEAR |
| Pt VI, Line 2 | RELATIVES SERVE ON THE BOARD |
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS |
| Pt VI, Line 7a | THE MEMBERS ELECT THE GOVERNING BODY |
| Pt VI, Line 7b | VOTED DURING BOARD MEETINGS BY THE MEMBERS |
| Pt VI, Line 11b | THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE COPY OF THE FORM 990 AT THE MONTHLY BOARD MEETING. THE TREASURER REVIEWS AND SIGNS THE TAX RETURN. |
| Pt VI, Line 15a | THE SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE HIRING COMMITTEE |
| Pt VI, Line 15b | THE KEY EMPLOYEEE SALARY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| Other | PT IX, LINE 24E ALL OTHER EXPENSES ARE DETAILED ON A SEPARATE SCHEDULE |
| Form 990, Part IX, Line 24f | REPAIRS 5745. 5745. GROUNDS MAINTENANCE 7213. 7213. SNOW PLOWING 4370. 4370. RUBBISH REMOVAL 3619. 3619. SANI CAN 2557. 2557. SUPPLIES 13837. 13837. BEER TAPS AND BAR SUPPLIES 1911. 1911. SECURITY SYSTEM 2438. 2438. TAXES AND LICENSES 4086. 4086. REAL ESTATE TAXES 5852. 5852. UTILITIES 19647. 19647. ANNUAL MEETING 696. 696. SUNDAY PIZZA 998. 998. STEAK ROOST 3436. 3436. CAR SHOW 1254. 1254. CLAM BAKE 3372. 3372. HALOWEEN PARTY 810. 810. |
| Software ID: | 15000272 |
| Software Version: |