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 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES CERTAIN GOVERNING DOCUMENTS AVAILABLE ON THEIR WEBSITE, AND ALL OTHER DOCUMENTS THAT ARE REQUIRED TO BE PUBLICLY AVAILABLE ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | MATT TOWNSEND - 1740 COMMERCE RD, HOLLAND, OH 43528. ROYCE KOHMAN - 122 S WILSON AVE DRAWER D, FREMONT, OH 43420. RAY BENJAMIN - 460 W DUSSEL DRIVE, MAUMEE, OH 43537. GREG MYERS - 921 GALENA STREET, TOLEDO, OH 43611. STAN DELVENTHAL - 2015 PICKLE ROAD, OREGON, OH 43616. KEN GABEL - 3125 HILL AVENUE, TOLEDO, OH 43607. MARY GREGORY - 1845 COLLINGWOOD BLVD., TOLEDO, OH 43604. DON MAJCHROWSKI - 1845 COLLINGWOOD BLVD., TOLEDO, OH 43604. JEFF SCHALLER - 6494 LATCHA ROAD, WALBRIDGE, OH 43465. |
| FORM 990, PART IX, LINE 24E | CONTRACTORS ADMINISTRATIVE FUND 25,000. DUES AND SUBSCRIPTIONS 20,408. MISCELLANEOUS 14,766. UTILITIES 14,740. TELEPHONE 11,593. AUTOMOBILE 10,225. COMMUNITY PROMOTIONS 6,050. DONATIONS 5,845. WEBSITE EXPENSES 1,698. TRUSTEE FEES 1,294. BAD DEBTS 400. LMCC GOLF OUTING 388. PRINTING AND PHOTOCOPYING 52. |
| FORM 990, PART VI, SECTION B, LINE 12A: | THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 13: | THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN WHISTLEBLOWER POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 14: | THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE. |
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