Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Board is provided a copy for review and comments prior to filing |
| Pt VI, Line 12c | Board reviews any conflicts on a meeting by meeting basis, if applicable |
| Pt VI, Line 15a | Board reviews evaluation and salary for Executive Director annually |
| Pt VI, Line 15a | and compares to Industry statistics and outside compensation studies |
| Pt VI, Line 15b | CEO evaluates Mgt personnel and determines applicable salary |
| Pt VI, Line 19 | Upon request, Organization will provide documents to person requesting |
| Pt VI, Line 6 | Participating members have voting rights in Organization |
| Pt VI, Line 6 | and annually elect Board |
| Pt VI, Line 7a | Members vote annually to elect Board members |
| Pt VI, Line 7b | Board is authorized annually to make the decisions for the Organization |
| Pt XII, Line 2c | Audit committee has oversight responsibility in dealing with outside auditor |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES DEFERRED COMPENSATION PAYABLE |
| Form 990, Part IX, Line 24f | OFFICE EXPENSE 16340. 16340. 0. 0. OTHER TAXES 21112. 21112. 0. 0. PUBLIC EDUCATION 170145. 170145. 0. 0. TELEPHONE NETWORK 212140. 212140. 0. 0. OPERATIONS EQUIPMENT 4005. 4005. 0. 0. POSTAGE 32386. 32386. 0. 0. EQUIPMENT RENTAL AND MAINTENANCE 226563. 226563. 0. 0. GRANT PROGRAM EXPENDITURES 92585. 92585. 0. 0. BAD DEBTS 2516. 2516. 0. 0. |
| Software ID: | 13000178 |
| Software Version: |