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 A, LINE 6 | THE BOARD IS ELECTED ANNUALLY FROM AND BY THE GENERAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS ELECTED ANNUALLY FROM AND BY THE GENERAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO VOTE BY ITS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED. IT IS SUBSEQUENTLY GIVEN TO THE BOARD OF DIRECTORS. SHOULD THE BOARD OF DIRECTORS HAVE ANY QUESTIONS, THEY ARE DIRECTED TO THE EXECUTIVE DIRECTOR OR THE INDEPENDENT CPA FIRM WHO PREPARED THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | INFORMATION CONCERNING CONFLICTS OF INTEREST ARE REQUESTED AT THE ANNUAL BOARD MEETING ANY CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AND DETERMINED ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION LEVELS ARE REVIEWED AND COMPARED WITH INDUSTRY AND OTHER NON PROFIT STANDARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AUDITORS HAS NOT CHANGED SINCE PREVIOUS YEARS. |
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