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 2, PART III, LINE 4D | SUPPORT OF OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY |
| FORM 990, PAGE 6, PART VI, LINE 11B | THERE IS NO FORMAL WRITTEN POLICY REGARDING THE REVIEW OF THE FORM 990 PRIOR TO BEING SENT TO THE INTERNAL REVENUE SERVICE. IT IS MADE AVAILABLE TO ALL MEMBERS IN THE SECRETARY'S OFFICE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS BY-LAWS THAT INCLUDE A CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE TRUSTEES REVEIW ALL EMPLOYEES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE TRUSTEES REVEIW ALL OFFICERS AND KEY EMPLOYEES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CLEANING & MAINTENANCE 47,352 0 0 BAND EXPENSE 23,505 0 0 SALES TAX 20,789 0 0 BENEFITS 15,017 0 0 MISCELLANEOUS EXPENSE 0 13,617 0 PER CAPITA 10,969 0 0 BOARD OF TRUSTEE BILLS 10,695 0 0 FUNDRAISING EXPENSE 0 0 8,367 AERIE DUES & CONVENTION 6,393 0 0 ADVERTISING & SUBSCRIPTIO 0 6,357 0 KIDS FUND 5,963 0 0 BONDING 0 3,417 0 CASUAL LABOR 2,976 0 0 OFFICE SUPPLIES 0 2,581 0 LICENSE & PERMITS 1,967 0 0 FLOWERS & DONATIONS 618 0 0 MISCELLANEOUS CASH ADJUST 0 1 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 49,804 |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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