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 2 | RONALD S. TAYLOR, PRESIDENT AND TRUSTEE, AND DAVID P. TAYLOR JR., TRUSTEE, HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8A | BASED UPON THE ORGANIZATION'S STRUCTURE AND FUNCTION, IT IS NOT NECESSARY FOR THE GOVERNING BODY TO MEET AND DOCUMENT ITS ACTIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12 | BASED UPON THE ORGANIZATION'S STRUCTURE AND FUNCTION, IT IS NOT NECESSARY TO HAVE A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS NO COMPENSATION IS PAID BY THE ORGANIZATION, IT IS NOT NECESSARY TO HAVE A COMPENSATION POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINES 13 AND 14: | BASED UPON THE ORGANIZATION'S STRUCTURE AND FUNCTION, IT IS NOT NECESSARY TO HAVE A WHISTLEBLOWER POLICY OR DOCUMENT RETENTION AND DESTRUCTION POLICY. |
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