Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | This Form 990 is reviewed in the following manner: First, The Finance Officer, Homer Tate, meets with the tax preparer. They go over a preliminary copy of this 990 page by page, section by section, line by line. Questions are asked, discussions take place, and the finance officer is given a prelimary copy in order to do additional reviews at home. For the preliminary Form 990 for the 2020 tax year, this meeting took place on Tueday, September 7, 2021 at 1:00PM in the office of Grueser & Associates Accounting, LLC. Secondly, following the above mentioned meeting, the tax preparer makes any necessary changes. The Final version is then prepared. Finally, the finance officer meets again with the tax preparer to go over the final version. The finance officer will then review this form 990 with this organizations adjutant officer. Following this meeting,if everything is in order, Grueser & Associates will be given permission to electronically file this tax return. Please note that for this return the initial face to face interview was shortened again this year due to the Covid-19 Delta Variant concerns. The finance officer, Homer Tate was given the return so he could review it away from the office. |
| Governing documents etc available to public Part VI line 19 | Any and all documents required to be available for public inspection are available upon request. This information is in the care of Homer Tate. His phone number is 740-367-7569. His address is 95 Old Kyger Church Rd. Cheshire, OH 45620. |
| Cessation of or significant change to any program service Part III line 3 | Due to the Covid-19 Pandemic, the bingo night had to be suspended for 30 weeks. All activities were cancelled from 3/14/2020 until the bingo night resumed on 10/10/2020. |
| List of other fees for services expenses Part IX line 11g | 1099-MISC Forms were issued for the following individuals for services rendered: 1. Dewey Smith, $1,000.00 for Janitorial Services 2. Larry E Byer, $878.00 for Lawn Services 3. Barbara A. Arnold, $532.00 for catering services |
| General explanation attachment | Form 990, Part I, Line 1, Continued Description of Organization Mission: ...TO DO ALL THINGS NECESSARY AND INCIDENTAL TO THE GROWING OUT OF THE FOREGOING. |
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