Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE BOARD PRIOR TO ITS FILING. THE BOARD THEN REVIEWS AND APPROVES THE COPY WHICH IS DOCUMENTED IN THE BOARD MINUTES. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS' TERMS AND CONDITIONS ARE SET AT THE NOMINATION MEETING PRIOR TO THE ELECTION CYCLE EVERY THREE YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW. |
| FORM 990, PART XII, LINE 2C | AUDIT COMMITTEE - NEITHER THE OVERSIGHT NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. |
| FORM 4562 PART V | THE LOCAL MAINTAINS A FLEET OF THREE VEHICLES. |
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