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 7B | BOARD APPROVES OFFICER ACTIONS |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATIONS MEMBERSHIP CONSISTS OF POSTAL CARRIERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE OFFICERS OF THE LOCAL WHO IN TURN MANAGE THE DAY TO DAY OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS CPA PROVIDES A COPY OF THE FORM 990 TO THE PRESIDENT WHO REVIEWS AND APPROVES THE RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE BOARD MONITORS ALL THE ACTIONS OF THE OFFICERS TO DETERMINE IF A POTENTIAL CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15B | WAGES ARE BASED ON UNION'S CONTRACT WITH THE POST OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 1 | ORGANIZATION USES THE CASH BASIS OF ACCOUNTING MODIFIED FOR THE CAPITALIZATION OF LONG-LIVED ASSETS. |
| PT XII, LINE 2C | NO CHANGE TO EXISTING POLICY |
| PART I, LINE 20 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION NATIONAL ASSOCIATION OF LETTER CARRIERS, BRANCH 576 3720 W. GREENWAY ROAD PHOENIX AZ 85053-3703 EMPLOYER IDENTIFICATION NUMBER: 86-6051419 FOR THE YEAR ENDING DECEMBER 31, 2013 NATIONAL ASSOCIATION OF LETTER CARRIERS, BRANCH 576 IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| PT VI, LINE 7A | OFFICERS ARE ELECTED |
| PT VI, LINE 12C | CONFLICTS ARE DISCUSSED AT BOARD MEETINGS |
| PT VI, LINE 11A | OFFICERS REVIEW FORM 990 WITH ACCOUNTANT |
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