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, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY IS REQUIRED TO REVIEW THE COMPLETED FEDERAL FORM 990 OR 990-EZ TO DETERMINE ALL INFORMATION IS COMPLETE AND ACCURATE PRIOR TO FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | STORAGE 0 348 0 POSTAGE 0 386 0 GRATUITIES 0 400 0 OTHER 0 96 0 COMMUNITY EVENTS EXPENSE 11,875 0 0 TRAVEL CLUB EXPENSE 16,311 0 0 |
| FORM 990, PART XI, LINE 9 | 2015 FEDERAL ESTIMATED TAX -2,800 2014 FEDERAL TAX PAYMENT -2,743 2013 FEDERAL TAX PAYMENT -1,777 2014 & 2013 FEDERAL LATE PAYMENT FEE -1,033 TOTAL -8,353 |
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