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 | Extension of time to file was issued and approved. Therefore the board will review the return during a call meeting before the actual filing of the Form 990 due to prior year misappropriation of funds. |
| Pt XII, Line 1 | Modified Cash- Revenue and related assets are recognized when received rather than when earned. Expenses are recognized when paid rather than when incurred. |
| Pt XII, Line 2c | Upon request with printing and postage to be paid by the requester. |
| Pt VI, Line 6 | This is a member based organization. Dues are paid by the members. |
| Pt VI, Line 7a | The nominating committee will take a vote to determine if a member is allowed to become a part of the governing body. |
| Pt XI | The discovery of ($67,515) in revenue not recorded to books in 2015. An undetermined adjustment to net asset for $30. Total change in net asset beginning of year is ($67,485). |
| Form 990, Part IX, Line 24e | PRINTING & PUBLICATION 42680. 16218. 26462. 0. |
| Form 990, Part IX, Line 24e | HONORAIUMS GRANTS 2350. 1574. 776. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 153737. 153737. 0. 0. |
| Form 990, Part IX, Line 24e | BANQUET AWARDS 4583. 0. 4583. 0. |
| Form 990, Part IX, Line 24e | OTHER EXPENSES 34595. 5881. 28714. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 192273. 192273. 0. 0. |
| Software ID: | 15000272 |
| Software Version: |