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 will be reviewed by the Area Executive Team at our January meeting. It will be reviewed once again during the Eastern Area Conference, where the membership and delegates are assembled and it will be available for review upon request. |
| Form 990, Part VI, Section B, line 12 | The Organization's Code of Ethics policy outlines how issues are handled. Policy is enforced when member doesn't follow policy. |
| Form 990, Part VI, Section C, line 19 | Governing documents, the conflict of interest policy, and financial statements of the organization are not currently made available to the public. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior year. |
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