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 XII, Line 3b | Schedule L, Part II, loans to and from interested persons: (A) Name: Phil Krinkie (B) Relationship: former president (C) Purpose: Cover payroll & pay down line of credit (A) Name: Ted Lillie (B) Relationship: president (C) Purpose: cover payroll & other operational expenses |
| Pt VI, Line 11b | The organization's finance committee first approves a draft of the form 990 before it is forwarded to the organization's board members for review and approval. |
| Pt VI, Line 12c | Board members, officers, and key employees disclose in writing potential conflicts of interest to the board of directors annually. |
| Pt VI, Line 15a | The board of directors has appointed an executive committee to annually review the organization's top management and key employees' compensation using comparable studies of similar positions at similar sized organizations. |
| Pt VI, Line 15b | The board of directors has appointed an executive committee to annually review the organization's top management and key employees' compensation using comparable studies of similar positions at similar sized organizations. |
| Pt VI, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, Line 24e | Bank Service Fees 175. 0. 175. 0. |
| Form 990, Part IX, Line 24e | Paypal Fees 16. 0. 16. 0. |
| Form 990, Part IX, Line 24e | Postal Charges 649. 649. 0. 0. |
| Form 990, Part IX, Line 24e | Printing & Copying 283. 283. 0. 0. |
| Form 990, Part IX, Line 24e | Filing Fees 75. 0. 75. 0. |
| Form 990, Part IX, Line 24e | Supplies 171. 171. 0. 0. |
| Form 990, Part IX, Line 24e | Website Service Fees 543. 0. 543. 0. |
| Form 990, Part IX, Line 24e | Telephone & Telecommunications 318. 0. 318. 0. |
| Form 990, Part IX, Line 24e | Payroll Processing Fees 661. 0. 661. 0. |
| Form 990, Part IX, Line 24e | 401(k) Admin Fees 2532. 0. 2532. 0. |
| Form 990, Part IX, Line 24e | Reconciliation Differences -2298. 0. -2298. 0. |
| Form 990, Part IX, Line 24e | State Fair Fees 2157. 2157. 0. 0. |
| Form 990, Part IX, Line 24e | Meals & Entertainment 4. 0. 4. 0. |
| Form 990, Part IX, Line 24e | Workers' Comp Expense 455. 0. 455. 0. |
| Form 990, Part IX, Line 24e | Tech Support 1900. 0. 1900. 0. |
| Form 990, Part IX, Line 24e | Interest Expense 3349. 0. 3349. 0. |
| Form 990, Part IX, Line 24e | Office Expense 36. 0. 36. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous Exp 50. 0. 50. 0. |
| Form 990, Part IX, Line 24e | Coalition Building Exp 207. 207. 0. 0. |
| Form 990, Part IX, Line 24e | Accounting Fees 1000. 0. 1000. 0. |
| Form 990, Part IX, Line 24e | Events Expenses & Deposits 105. 105. 0. 0. |
| Software ID: | 15000272 |
| Software Version: |