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 2, PART III, LINE 4D | EMPLOYEE REPRESENTATION AND BENEFITS |
| FORM 990, PART V, LINE 14B | N/A |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WILL BE CONDUCTED. THE APPROVED AUDIT IS USED TO PREPARE THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY KNOWN CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD AND DISCUSSED. COMPLIANCE IF ENFORCED AND IF NO RESOLUTION IS MADE THE CONLICT IS REMOVED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | N/A |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEE COMPENSATION IS APPROVED BY LONNIE HUNLEY, PRESIDENT AND GEORGE BOVE, FINANCIAL SECRETARY. OFFICERS DO NOT RECEIVE SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A CURRENT MEMBER MAY REQUEST AT ANY GIVEN TIME TO SEE THE BOARD MEETING MINUTES AND THE FINANCIAL STATEMENTS. |
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