Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | Form 990-EZ was not filed on time due to a change in accountant at the beginning of 2015. The new outside accountant was not made aware that the filing of this tax form was part of the scope of her duties, mainly payroll reports and bank reconciliations. This form was completed as soon as possible after the discovery of non-compliance was realized. |
| Description of other revenue Part I line 8 | Description AmountT SHIRT SALES 60BOARD OF DIRECTORS LUNCHES 704MONTHLY LUNCHEON MEETINGS 1,100MEMBERSHIP DIRECTORY SALES 13,540 |
| Description of other expenses Part I line 16 | Description AmountPHONE AND CELL PHONE 2,932SUPPLIES 506T SHIRTS 1,125ADVERTISING 1,793INSURANCE 2,779MEMBERSHIP DUES 215MEMBERSHIP SOFTWARE 2,813MISCELLANEOUS 120LUNCHEON AND RIBBON CUTTING EXPENSE 1,440TRAVEL AND CONFERENCE EXPENSES 509 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 2,014 346 |
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