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, SECTION B, LINE 11 | TREASURER REVIEWS FORM 990 WHEN SIGNING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST BY AN INDIVIDUAL THE ORGANIZATION MAKES AVAILABLE COPIES OF ITS GOVERNING DOCUMENT AND FINANCIAL STATEMENTS. |
| FORM 990, PART IX, LINE 24E | COURTESY GUARDS: PROGRAM SERVICE EXPENSES 40,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,519. MAINTENANCE FURNITURE FIXTURES: PROGRAM SERVICE EXPENSES 16,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,981. UTILITIES: PROGRAM SERVICE EXPENSES 5,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,642. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,083. SECURITY: PROGRAM SERVICE EXPENSES 2,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,063. LIGHTING: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. LICENSE/PERMITS: PROGRAM SERVICE EXPENSES 885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885. PARKING LOT RENTAL: PROGRAM SERVICE EXPENSES 590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. CASUAL LABOR/HOUSE SITTING: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. BANK CHARGES PAYROLL: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENT 1. |
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