Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, LINE 11 | PRIOR TO THE FILING OF THE FORM 990, THE TREASURER AND ADMINISTRATOR HAVE REVIEWED THE FORM AND SUPPLIED COPIES TO THE BOARD OF DIRECTORS |
| PART VI, SECTION B, LINE 15 | COMPENSATION FOR EMPLOYEES IS SET BY THE BOARD OF DIRECTORS. THE LEVEL OF COMPENSATION OF THE ADMINISTRATOR AND TREASURER HAVE REMAINED RELATIVELY CONSTANT FOR MANY YEARS. THERE IS NO CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL. THE ASSOCIATION EMPLOYS AN ADMINISTRATOR WHO OVERSEES THE OPERATIONS AND IS CONSIDERED A KEY EMPLOYEE. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF THE MOST RECENTLY FILED FORM 990 TO INTERESTED PARTIES UPON REQUEST. |
| PART XII, LINE 2 | THE BOARD OF DIRECTORS SPECIFICALLY THE TREASURER WITH INPUT FROM THE ADMINISTRATOR COMPILES THE FINANCIAL STATEMENTS ON A PERIODIC BASIS AND OVERSEES AND SELECTS AND RETAINS THE ACCOUNTING FIRM THAT PREPARES THE TAX RETURN |
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