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 1A | THE EXECUTIVE COMMITTEE IS DELEGATED THE SAME AUTHORITY AS THE FULL BOARD. THE EXUCUTIVE COMMITTEE MEMBERS ARE MADE UP OF BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PREPARED BY CPA AND REVIEWED BY PRESIDENT/CEO AND MADE AVAILABLE TO BOARD MEMBERS FOR THERE REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND EMPLOYEES AND PROCEDURES ARE IN PLACE TO REPORT INCIDENTS TO THE SENIOR VICE PRESIDENT FOR APPROPRIATE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS NEGOTIATES THE CEO COMPENSATION PACKAGE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE TAX RETURRN IS MADE AVAIABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2,000 |
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