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 accountants 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 AmountREFUND INCOME 540BOARD OF DIRECTORS LUNCHES 990MONTHLY LUNCHEON MEETINGS 810MEMBERSHIP DIRECTORY SALES 15,190 |
| Description of other expenses Part I line 16 | Description AmountPHONE AND CELL PHONE 4,353SUPPLIES 1,416BANK CHARGES 26ADVERTISING 1,945INSURANCE 2,779MEMBERSHIP DUES 160MEMBERSHIP SOFTWARE 2,650MISCELLANEOUS 425LUNCHEON AND RIBBON CUTTING EXPENSE 3,673TRAVEL AND CONFERENCE EXPENSES 1,812FURNITURE AND EQUIPMENT 250 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 3,226 2,014CORRECTION PRIOR YEAR 264 0 |
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