Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Members or stockholder classes and rights Part VI line 6 | MEMBERS DO HAVE RIGHTS AS SPELLED OUT IN THE POLICIES AND PROCEDURES |
| O02 | Member election for additional members Part VI line 7a | MEMBERS DO HAVE RIGHTS AS SPELLED OUT IN THE POLICIES AND PROCEDURES |
| O03 | Governing body decisions Part VI line 7b | THE GOVERNING BODY RESERVES THE RIGHTS TO MAKE DECISIONS AS OUTLINED IN THE ADOPTED POLICIES AND PROCEDURES. |
| O04 | Committee meeting documentation Part VI line 8b | MEETINGS ARE DOCUMENTED WITH PROPER MINUTES AND REVIEWED BY THE DIRECTORS |
| O05 | Form 990 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWS AND APPROVES ALL MINUTES OF ACTIONS TAKEN AND TO BE TAKEN. THE GOVERNING BODY APPROVES COMPENSATON FOR THE SALARY WORKERS. |
| O06 | Form 990 availability to public Part VI line 18 | MINUTES OF MEETINGS CAN BE MADE AVAILALBE UPON REQUEST. |
| O07 | Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. |
| O08 | List of other fees for services expenses Part IX line 11g | LISTING OF OTHER FEES |
| O09 | List of other expenses Part IX line 24e | LISTING OF OTHER EXPENSES |
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