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 A, LINE 6 | CAPITAL STOCK - $500 PAR VALUE, 700 SHARES AUTHORIZED, 558 SHARES ISSUED AND OUTSTANDING AS OF DECEMBER 31, 2013. |
| FORM 990, PART VI, SECTION A, LINE 7A | DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY A MAJORITY OF VOTING MEMBERS INCLUDE: DUES INCREASES, ASSESSMENTS, AND NEW BOARD ELECTIVES. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY A MAJORITY OF VOTING MEMBERS INCLUDE: DUES INCREASES, ASSESSMENTS, AND NEW BOARD ELECTIVES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ISSUES ARE ADDRESSED AS THEY ARISE. WHEN A CONFLICT ARISES, THE MEMBER EXCUSES THEMSELF OR RESIGNS POSITION FROM THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET REDEMPTIONS OF CAPITAL STOCK 26,500. |
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