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 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | DECISIONS MUST BE APPROVED BY MEMBER VOTE |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE TREASURER |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THERE IS A CONFLICT OF INTEREST CLAUSE INCLUDED IN THE BY-LAWS. THE BY-LAWS ARE OPEN FOR REVIEW ON THE ORGANIZATIONS WEBSITE |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents will be made available upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | AWARDS: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK SERVICE CHARGES: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CALENDARS/SUPPLIES: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FOOD & BEVERAGES NON EVENT: Column (A) - Total = $182; Column (B) - Program Services = $182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KITTY FOR SWAP: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMORIALS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OFFICE EXPENSE: Column (A) - Total = $1101; Column (B) - Program Services = $0; Column (C) - Management & General = $1101; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PO BOX RENTALS: Column (A) - Total = $1371; Column (B) - Program Services = $1371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RENT: Column (A) - Total = $892; Column (B) - Program Services = $892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STATE MEETING EXPENSE: Column (A) - Total = $571; Column (B) - Program Services = $571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUBSCRIPTION FEE: Column (A) - Total = $845; Column (B) - Program Services = $845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |