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 11b | copies of the 990's are reviewed by all members of the |
| Pt VI, Line 11b | executive board at the april executive board meeting |
| Pt VI, Line 11b | also trustees form all of the loicals review the 990s |
| Pt VI, Line 11b | and an audit is done by an outside cpa |
| Pt VI, Line 18 | there are no formal procedures for making governing |
| Pt VI, Line 18 | documents, conflict of interest policy, or financial |
| Pt VI, Line 18 | documents available to the general public, bou all |
| Pt VI, Line 18 | officials documents are made available to all members of |
| Pt VI, Line 18 | the organization upon request |
| Pt VI, Line 19 | there are no formal pricedures for making governing |
| Pt VI, Line 19 | documents, conflict of interest policy, of |
| Pt VI, Line 19 | financial documents available to the general public |
| Pt VI, Line 19 | but all officials documents are made availble to all |
| Pt VI, Line 19 | members of the organization upon request |
| Pt XI | ROUNDING |
| Form 990, Part IX, Line 24f | WATER 679. 679. POSTAGE & DELIVERY 1591. 1591. PER DIEM 7200. 7200. MISCELLANEOUS 684. 684. PROMOTION 1605. 1605. FILE STORAGE 2339. 2339. CREW ROOM INTERNET 6196. 6196. COMPUTER EXP 10500. 10500. DUES AND SUBSCRIPTIONS 317. 317. RETIREMENT PARTY GIFTS 4467. 4467. PETTY CASH 1800. 1800. REPAIRS 3200. 3200. PRINTING 540. 540. CABLE 1162. 1162. |
| Software ID: | 15000272 |
| Software Version: |