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 6 | THE ORGANIZATION HAS MEMBERS. |
| Pt VI, Line 7a | MEMBERS VOTE ON OFFICER POSITIONS. |
| Pt VI, Line 7b | ALL DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| Pt VI, Line 7b | BY-LAWS GOVERN ORGANIZAITON. |
| Pt VI, Line 8a | COMMITTEES GET APPROVAL BEFORE TAKING ACTION. |
| Pt VI, Line 8b | MEETINGS AND DECISIONS ARE DOCUMENTED. |
| Pt VI, Line 10b | ACTIVITIES ARE TIED TO ORGANIZATION EXEMPT PURPOSE. |
| Pt VI, Line 11b | FINANCE OFFICER REVIEWS AND SIGNS FORM 990. |
| Pt VI, Line 15a | OFFICER AND TRUSTEES ARE VOLUNTEER POSITIONS. |
| Pt VI, Line 15b | EMPLOYEE WAGES ARE REVIEWED ANNUALLY. |
| Pt VI, Line 19 | INFORMATION IS PROVIDED UPON REQUEST. COPIES OF TAX RETURN ARE PROVIDED |
| Pt VI, Line 19 | TO STATE AND NATIONAL ORGANIZATION FOR POSTING ON WEBSITE. |
| Pt XII, Line 2c | FINANCE OFFICER REVIEWS FINANCIAL STATEMENT THAT IS PREPARED BY INDEPENDENT CPA |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990, Part IX, Line 24e | CABLE TV 1085. 1085. 0. 0. |
| Form 990, Part IX, Line 24e | DONATIONS 5768. 5768. 0. 0. |
| Form 990, Part IX, Line 24e | DUES, ST & NATL 64. 64. 0. 0. |
| Form 990, Part IX, Line 24e | FLOWERS, MEMBERS 177. 177. 0. 0. |
| Form 990, Part IX, Line 24e | LICENSE & PERMITS 2142. 2142. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS EXP 305. 305. 0. 0. |
| Form 990, Part IX, Line 24e | OUTSIDE SERVICES 280. 280. 0. 0. |
| Form 990, Part IX, Line 24e | PEST CONTROL 480. 480. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS, OTHER 1487. 1487. 0. 0. |
| Form 990, Part IX, Line 24e | SECURITY 465. 465. 0. 0. |
| Form 990, Part IX, Line 24e | TRASH 2292. 2292. 0. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 10597. 10597. 0. 0. |
| Form 990, Part IX, Line 24e | COST OF PROGRAM SERVICES 36554. 36554. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 891. 891. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 3446. 3446. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & FREIGHT 840. 840. 0. 0. |
| Form 990, Part IX, Line 24e | BANDS & MUSIC 450. 450. 0. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 545. 545. 0. 0. |
| Form 990, Part IX, Line 24e | CASH OVER & SHORT 19. 19. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT LEASE 1525. 1525. 0. 0. |
| Form 990, Part IX, Line 24e | OFFICE EXPENSE 1252. 1252. 0. 0. |
| Software ID: | 15000272 |
| Software Version: |