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, PAGE 6, PART VI, LINE 9 | CARSTEN LUNDE P.O. BOX 1407 NEWARK, CA 94560 ROBERT SUTTER P.O. BOX 20603 LEHIGH VALLEY, PA 18002 DON HOLDEN 1365 COLBURN STREET HONOLULU, HI 96817 R. SCOTT JUSSEL 1370 HARLAN STREET LAKEWOOD, CO 80214 CORKY BISHOP 5600 PHILIP J RHOADS AVE BETHANY, OK 73008 RICKEY RUTHERFORD 200 W 31ST STREET CHARLOTTE, NC 28206 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE VICE PRESIDENT OF FINANCE REVIEWS FORM 990 WTH THE OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT; AND THEN THE VP-FINANCE REVIEWS FORM 990 WITH THE OTHER OFFICERS OF THE ORGANIZATION BEFORE FILING THIS FORM WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES 0 45,070 0 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ACCTS PAYABLE ADJS 5,480 |
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