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 | Draft of Form 990 is reviewd by CEO prior to submission. |
| Pt VI, Line 15a | Responsible committees are formed and recommendations are passed on to board of directors for approval. |
| Pt VI, Line 15b | Responsible committees are formed and recommendations are passed on to board of directors for approval. |
| Pt VI, Line 19 | Information is available to the public upon request. |
| Pt VI, Line 18 | Information is available to the public upon request. |
| Pt VII, Col (F) | Retirement contribution |
| Pt XII, Line 1 | Accrual method used for 990 preparation |
| Form 990, Part IX, Line 24f | PERSONAL PROPERTY TAXES 357. 357. DUES & SUBSCRIPTIONS 5325. 5325. TRUSTEE RECOURSE INSURANCE 3070. 3070. TELEPHONE 4689. 4689. OTHER FIELD AUDITS 381. 381. |
| Software ID: | 13000178 |
| Software Version: |