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, PAGE 6, PART VI, LINE 11B | BOARD MEETING IS HELD AND TAX RETURN IS PASSED AMONG BOARD MEMBERS FOR EVALUATION AND APPROVAL OF SAID RETURN. THE RETURN IS THEN MAILED BY THE SECRETARY AND A COPY IS PLACED IN HIS FILES FOR THIS FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES ARE NOT MADE AT ANY SPECIFIC TIME. IF THE NEED ARISES SUCH AS AN EQUIPMENT PURCHASE OR BUILDING ADDITIONS THERE ARE QUESTIONS ASKED AS TO INDEPENDENCE OF ALL MEMBERS AND IF NOT THAT IS READILY NOTED IN THE MINUTES OF THE MEETING. ALL MAJOR ITEMS ARE BID OUT AND THE LOWEST BID RECEIVES THE WORK. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL OFFICERS, BOARD OF DIRECTORS AND MEMBERS ARE VOLUNTEERS. NO COMPENSATION IS GIVEN FOR ANY SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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