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 11b | Our C.P.A. performs an annual review of our financial statements. The board of directors review those financial statements. The C.P.A. prepares the 990, which is reviewed by the President. The 990 is available for review by the board members, if requested, before or after being filed. |
| Pt VI, Line 12c | Every board member will sign annualy. |
| Pt VI, Line 18 | Upon request |
| Pt VI, Line 19 | Upon request |
| Form 990EZ, Part I, Line 16 | Insurance |
| Form 990EZ, Part I, Line 16 | Bank charges |
| Form 990EZ, Part I, Line 16 | Dues & subscriptions |
| Form 990EZ, Part I, Line 16 | Equipment lease/rental |
| Form 990EZ, Part I, Line 16 | Taxes & licenses |
| Form 990EZ, Part I, Line 16 | Veterans Day Parade |
| Form 990, Part III, Line 4d | . |
| Form 990, Part IX, Line 24e | Entertainment 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs and maintenance 3507. 3507. 0. 0. |
| Form 990, Part IX, Line 24e | Taxes and licenses 306. 306. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 6623. 6623. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities 6475. 6475. 0. 0. |
| Form 990, Part IX, Line 24e | Postage and delivery 4244. 4244. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 2590. 2590. 0. 0. |
| Form 990, Part IX, Line 24e | Reconciliation differences -351. -351. 0. 0. |
| Form 990, Part IX, Line 24e | Workmens comp 993. 993. 0. 0. |
| Form 990, Part IX, Line 24e | Employee loan program 83. 83. 0. 0. |
| Form 990, Part IX, Line 24e | Payroll service 3330. 3330. 0. 0. |
| Form 990, Part IX, Line 24e | Petty cash 300. 300. 0. 0. |
| Software ID: | 15000272 |
| Software Version: |