Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | COPIES OF THE 990'S ARE REVIEW BY ALL MEMBERS OF THE |
| Pt VI, Line 11b | EXUCTIVE BOARD AT THE APRIL EXEUCTIVE BOARD MEETING. |
| Pt VI, Line 11b | ALSO TRUSTEES FORM ALL OF THE LOCALS REIEW THE 990'S AND AN |
| Pt VI, Line 11b | AUDIT ID DONE BY AN OUTSIDE CPA |
| Pt VI, Line 18 | THERE ARE NO FORMAL PROCEDURES FO MAKING GOVERNING |
| Pt VI, Line 18 | DOCUMENTS, CONFLICT OF INTEREST POLICY, OF FINANCIAL DOCUMENTS |
| Pt VI, Line 18 | AVAILABLE TO THE GENERAL PUBLIC, BUT ALL OFFICIALS |
| Pt VI, Line 18 | DOCUMENTS ARE MADE AVAILABLE TO ALL MEMBERS OF THE |
| Pt VI, Line 18 | ORGANIZATION UPON REQUEST. |
| Pt VI, Line 19 | THERE ARE NO FORMAL PROCEDURES FOR MAKING GOVERNING |
| Pt VI, Line 19 | DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL |
| Pt VI, Line 19 | DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC, BUT ALL |
| Pt VI, Line 19 | OFFICIALS DOCUMENTS ARE MADE AVAILABLE TO ALL MEMBERS |
| Pt VI, Line 19 | OF THE ORGANIZATION UPON REQUEST |
| Form 990, Part IX, Line 24f | FLOWERS FUNERAL 3579. 3579. LOCAL ELECTIONS 4377. 4377. BONDING INSURANCE 233. 233. COMPUTER REPAIRS 1200. 1200. REIMBURSED EXPENSES 193. 193. RETIREMENT PARTY 1970. 1970. BOARD OF RELIEF 2263. 2263. OFFICE SUPPLIES 2212. 2212. NEGOTIATIONS 1651. 1651. |
| Software ID: | 13000178 |
| Software Version: |