Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES CERTAIN GOVERNING DOCUMENTS AVAILABLE ON THEIR WEBSITE, AND ALL OTHER DOCUMENTS THAT ARE REQUIRED TO BE PUBLICLY AVAILABLE ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | RAY BENJAMIN - 460 W DUSSEL DRIVE, MAUMEE, OH 43537. STAN DELVENTHAL - 2015 PICKLE ROAD, OREGON, OH 43616. KEN GABEL - 3125 HILL AVENUE, TOLEDO, OH 43607. JEFF SCHALLER - 6494 LATCHA ROAD, WALBRIDGE, OH 43465. JAKE JOSIAS - 915 MATZINGER ROAD, TOLEDO, OH 43612. ERIK JOHNSON - PO BOX 80274, TOLEDO, OH 43608. ADAM FRYE - 8350 FREMONT PIKE, PERRYSBURG, OH 43551. ADAM BOEDEKER - 122 S. WILSON AVENUE. DRAWER D, FREMONT, OH 43420. GREG MYERS - 921 GALENA STREET, TOLEDO, OH 43611. MATT VANDER HOOVEN - 1740 COMMERCE ROAD, HOLLAND, OH 43528. |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE 42,755. DUES AND SUBSCRIPTIONS 26,588. EDUCATION AND TRAINING 26,004. COMMUNITY PROMOTIONS 20,000. UTILITIES 16,573. DONATIONS 13,141. BAD DEBTS 9,000. TELEPHONE 8,024. ENTERTAINMENT 6,470. TRUSTEE FEES 5,493. LMCC GOLF OUTING 5,000. AUTOMOBILE 4,823. MISCELLANEOUS 4,339. WEBSITE EXPENSES 3,187. PRINTING AND PHOTOCOPYING 380. |
| FORM 990, PART XI, LINE 9: | DEPRECIATION ADJUSTMENT -19,155. TIMING ADJUSTMENTS -2,271. |
| FORM 990, PART VI, SECTION B, LINE 12A: | THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 13: | THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN WHISTLEBLOWER POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 14: | THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE. |
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