Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION HAS MEMBERS WHO DO PAY DUES TO BELONG. AS A MEMBER ANNUALLY THERE IS A VOTE TO DETERMINE THE PEOPLE THAT HOLD THE POSITIONS IN THE GOVERNING BODY |
| Member election for additional members Part VI line 7a | ANNUALLY ALL MEMBERS VOTE ON THE PERSONS TO MAINTAIN THE GOVERNING BODY |
| Governing body decisions Part VI line 7b | ANY ACTIONS THAT REQUIRE ATTENTION ARE BROUGHT BEFORE THE OFFICERS AND TRUSTEES WHO MEET PERIODICALLY OR AS NEEDED TO DISCUSS AND VOTE ON THE PROPER ACTION FOR THE ORGANIZATION |
| Governing body meeting documentation Part VI line 8a | DURING EACH MEETING ONE OF THE TRUSTEES TAKE MINUTES THAT ARE MAINTAINED IN THE EVENT AN ISSUE MAY NEED TO BE REVIEWED AGAIN |
| Committee meeting documentation Part VI line 8b | SHOULD A COMMITTEE BE FORMED FOR ANY SPECIAL PURPOSE IT WILL ANSWER TO THE GOVERNING BODY WHICH ULTIMATELY MAKES ALL DECISIONS |
| Form 990 governing body review Part VI line 11 | BEFORE FILING THE OFFICERS OF THE GOVERNING BODY REVIEW THE 990 TO DETRMINE ITS ACCUARACY AS BEST THEY UNDERSTAND |
| Governing documents etc available to public Part VI line 19 | ANY GOVERNING DOCUMENT OR THE ANNUAL 990 IS AVAILABLE UPON REQUEST |
| List of other expenses Part IX line 24e | ADVERTISING $30, BANK FEES $355, BAD DEBTS $5555, MUSIC $17425, TRAINING $196, CONFRENCES $122, MISC $146 |
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