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, Part VI, Section B, line 11 | The 990 is reviewed by the Governing Body before being filed with the State. |
| Form 990, Part VI, Section B, line 12c | Compliance is monitored and enforced at monthly meetings. |
| Form 990, Part VI, Section B, line 15b | Compensation is discussed at meetings and voted on by the body. |
| Form 990, Part VI, Section C, line 19 | These items are available upon request to the public. |
| FORM 990, PART XII, LINE 2C: | The Board of Trustees of the Association provides oversight of the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior year. |
| REALTED ORGANIZATION COMPENSATION | Made an effort to obtain information regarding any compensation paid from a related organization. No response received and no transaction noted. |
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