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 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION UPON |
| Pt VI, Line 11b | COMPLETION TO REVIEW BEFORE IT IS FILED. |
| Pt VI, Line 12c | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS |
| Pt VI, Line 12c | MONITORED ANNUALLY BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 15a | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED WITH |
| Pt VI, Line 15b | EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE BOARD. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS LESS ACCUM. DEPRECIATION |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE KLI BANNER NOTE PAYABLE - ALLIANT BANK |
| Form 990, Part IX, Line 24f | DUES MISCELLANEOUS |
| Software ID: | 13000178 |
| Software Version: |