Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, LINE 11B | BOARD MEMBERS HAVE THE RIGHT TO REVIEW THE RETURN. |
| PART VI, SECTION B, LINE 15 | THE COMPANY HAS A REVIEW AND BUDGET PROCESS WHERE BY WHICH CONTRACT SERVICES AND OTHER PURCHASES ARE REVIEWED AND APPROVED. |
| PART VI, SECTION C. DISCLOSURE, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Part IV, Section B. Policies, Line 12c | Upon execution of the policy, forms were gathered for any board members whose services exceeded the amount specified and disclosed in the following board meeting. |
| PART XI, LINE 9 | Accrual to Cash Adjustments...................-57730. |
| PART VI, SECTION A, LINES 6, 7a, & 7b | General Members have the power to vote and elect members to the governing body. General membership does not have the power to make governance decisions. All governance decisions are solely made by the governing body. |
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