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 2 | CHAIRMAN AND RETIRED TREASURER HAVE INDIRECT FAMILY RELATIONSHIP |
| Pt VI, Line 2 | IN THAT THEIR CHILDREN ARE MARRIED TO EACH OTHER. |
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ASSESSMENTS ACCORDING TO THE |
| Pt VI, Line 6 | GOVERNING TRUST DOCUMENT. |
| Pt VI, Line 7a | THE GOVERNING BODY IS A VOLUNTARY BOARD MADE UP OF MEMBERS. IF A |
| Pt VI, Line 7a | NON-BOARD MEMBER OF THE TRUST SEEKS OFFICE WITHIN THE GOVERNING |
| Pt VI, Line 7a | BODY, THE CURRENT GOVERNING BODY VOTES ON THAT NEW MEMBER. |
| Pt VI, Line 8b | COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Pt VI, Line 8b | ONLY TO ADVISE THE GOVERNING BODY. |
| Pt VI, Line 11b | BOARD CHAIRMAN WILL EMAIL A COPY OF THE COMPLETED FORM 990 TO EACH |
| Pt VI, Line 11b | VOTING MEMBER OF THE GOVERNING BOARD. VOTING MEMBERS ARE GIVEN 5 DAYS |
| Pt VI, Line 11b | TO ASK QUESTIONS OR MAKE COMMENTS. DIRECT APPROVAL IS SOUGHT, HOWEVER, |
| Pt VI, Line 11b | IF NO RESPONSE WITHIN 5 DAYS OF THE EMAIL, INDIRECT APPROBAL IS ASSUMED. |
| Pt VI, Line 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE |
| Pt VI, Line 19 | BY CONTACTING THE BOARD OF TRUSTEES. |
| PT-V,LINE 6A&B | THE ORGANIZATION RECEIVED MONEY SET ASIDE FOR THE PURCHASE OF MEMORIAL |
| PT-V,LINE 6A&B | BENCHES. THE ORGANIZATION IS A 501(C)(7) THAT HAS NEVER PRESENTED |
| PT-V,LINE 6A&B | ITSELF AS A CHARITY, NOR HAS SOLICITED CHARITABLE CONTRIBUTIONS. THE |
| PT-V,LINE 6A&B | ORGANIZATION ALWAYS PAYS STATE SALES TAX AND WHENEVER QUESTIONED, |
| PT-V,LINE 6A&B | THE TRUSTEES AND ADMINISTRATIVE OFFICE CLARIFY THE ORGANIZATION'S |
| PT-V,LINE 6A&B | STATUS AS A NON-PROFIT, BUT NOT A CHARITY. |
| Software ID: | 13000178 |
| Software Version: |