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, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 2,187. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 45,000. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MIKE MCLEOD | AMOUNTS LISTED ON BOARD OF DIRECTORS SCHEDULE WERE PAID DIRECTLY TO MCLEOD, WATKINSON, AND MILLER FOR MANAGEMENT SERVICE FEES, NOT TO MIKE MCLEOD, A FORMER DIRECTOR. |