SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
PRECINCT2GETHER INC
 
Employer identification number

74-2065589
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE CPA ACCOUNTING FIRM WILL PREPARE THE FEDERAL FORM 990. THE FINANCIAL ADMINISTRATOR WILL COORDINATE WITH THE CPA TO PROVIDE ALL INFORMATION NEEDED. THE FINANCIAL ADMINISTRATOR WILL REVIEW THE DRAFT THEN PRESENT IT TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR FOR REVIEW. ONCE APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR, THE DRAFT WILL BE RETURNED TO THE CPA ACCOUNTING FIRM TO BE FINALIZED. THE FEDERAL FORM 990 WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FILED FEDERAL FORM 990 WILL BE SHARED WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E PRECINCT2GETHER INC DOES NOT HAVE ANY EMPLOYEES OR ISSUE W-2'S. KAREN WOLFE, EXECUTIVE DIRECTOR, WAS EMPLOYED BY AND RECEIVED A 2019 W-2 FROM HARRIS COUNTY FOR HER SERVICES AS AN OFFICER OF THE ORGANIZATION. HER SALARY AND BENEFITS WERE PAID BY THE COUNTY AS AN IN-KIND CONTRIBUTION.
PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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