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 | ORGANIZED WITH MEMBERSMEMBERS PAY DUES TO JOIN |
| Member election for additional members Part VI line 7a | MEMBERS ARE VOTED ON BY ALL MEMBERS ELECTIONS ARE HELD TO APPOINT OFFICERS |
| Governing body decisions Part VI line 7b | All members vote on decisions of governing bodyElections are announced ahead of time to allow for voting |
| Form 990 governing body review Part VI line 11 | GOVERNING BODY IS VOTED ON BY MEMBERS ANY DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS |
| Conflict of interest policy compliance Part VI line 12c | ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE GOVERNING BODY OUR CONFLICT OF INTEREST POLICY IS MONITERED BY MEMBERS AND GOVERNING BODY |
| Governing documents etc available to public Part VI line 19 | A COPY OF THE 990 IS POSTED AT THE HALL BY THE FINANCE OFFICER. COPIES ARE ALSO AVAILABLE UPON REQUEST THE ORGANIZATIONS DOCUMENTS WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | FOR THE TAX YEAR 2009 AND UP NO BALANCE SHEET WAS EVER PREPAREDTAXES WERE FILED ON THE WRONG FORMFOR 2010 AND 2011 WE ARE CORRECTING TO PROPER FORM |
| List of other fees for services expenses Part IX line 11g | CONTRACTED SERVICES CLEANING AND SNOW REMOVAL 13980 |
| List of other expenses Part IX line 24e | TURKEY SHOOT 15844OTHER MISC EXPENSES 4476 |
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