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 8B | THERE ARE NO COMMITTEES OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING, AND APPROVED AT A MONTHLY BOARD MEETING. THE 990 IS E-MAILED PRIOR TO THE BOARD MEETING SO THAT MEMBERS NOT IN ATTENDANCE WILL ALSO REVIEW IT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE STATEMENT. BOARD MEMBERS MUST MAKE FULL DISCLOSURE OF ANY CONFLICT OF INTEREST, NOT PARTICIPATE IN DISCUSSION OR VOTING IN CONNECTION WITH THE MATTER, AND THE ABSTENTION MUST BE NOTED IN THE MINUTES. THE BOARD PRESIDENT WILL REVIEW ALL CONFLICT DISCLOSURES; THE BOARD TREASURER WILL REVIEW ANY CONFLICT DISCLOSURES OF THE BOARD PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT TO RECORD BEGINNING BALANCE OF ROOM DAMAGE DEPOSITS. |
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