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-EZ, PAGE 1, ITEM B | THE ORIGINALLY FILED FORM 990EZ WAS PREPARED USING A SET OF BOOKS THAT DID NOT INCLUDE ALL OF THE TRANSACTIONS FOR THE FISCAL YEAR. ONCE THIS SITUATION WAS REALIZED THE AMENDED FORM 990EZ WAS PREPARED USING A SET OF BOOKS UPDATED FOR THE ENTIRE FISCAL YEAR. |
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 3,110 TOTAL 3,110 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 4,225 ADMIN EXPENSES 6,332 BANK SERVICE CHARGES 492 COMPUTER & WEBSITE EXPENS 4,235 DONATIONS & CONTRIBUTIONS 12,750 DUES BILLING 755 EVENT EXPENSES 435 INSURANCE EXPENSE 1,386 INTERNET & PHONE EXPENSES 830 POSTAGE & DELIVERY 606 SUPPLIES 1,361 UTILITIES 297 TOTAL 33,704 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM ROADS & MAINTENANCE 748 1,462 TOTAL 748 1,462 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 14,946 22,076 |
| FORM 990-EZ, PART III | TO FOSTER THE COMMON GOOD AND WELFARE OF ITS MEMBERS AND TO PROVIDE AN ORGANIZATION TO TAKE ACTION ON MATTERS AFFECTING THE INTEREST OF ITS MEMBERS IN ROLAND PARK, AND TO OTHERWISE REPRESENT ITS MEMBERS, PROPERTY OWNERS AND RESIDENTS OF ROLAND PARK IN MATTERS AFFECTING THEIR MUTUAL INTERESTS. |
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