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 | copies of the 990's are reviewed by all members of the |
| Pt VI, Line 11b | executive board at the april executive board meeting |
| Pt VI, Line 11b | also trustees form all of the loicals review the 990s |
| Pt VI, Line 11b | and an audit is done by an outside cpa |
| Pt VI, Line 18 | there are no formal procedures for making governing |
| Pt VI, Line 18 | documents, conflict of interest policy, or financial |
| Pt VI, Line 18 | documents available to the general public, bou all |
| Pt VI, Line 18 | officials documents are made available to all members of |
| Pt VI, Line 18 | the organization upon request |
| Pt VI, Line 19 | there are no formal pricedures for making governing |
| Pt VI, Line 19 | documents, conflict of interest policy, of |
| Pt VI, Line 19 | financial documents available to the general public |
| Pt VI, Line 19 | but all officials documents are made availble to all |
| Pt VI, Line 19 | members of the organization upon request |
| Form 990, Part IX, Line 24f | OFFICE SUPPLIES 11831. 11831. REPAIRS 13927. 13927. WATER 941. 941. POSTAGE & DELIVERY 1722. 1722. REIMBURSED EXP 6750. 6750. INSURANCE 1442. 1442. MISCELLANEOUS 8109. 8109. PROMOTION 4518. 4518. FILE STORAGE 2041. 2041. TRAVEL & MEALS 10759. 10759. CREW ROOM INTERNET 3717. 3717. ORG/NEGOIATIONS 401. 401. COMPUTER EXP 6804. 6804. |
| Software ID: | 13000178 |
| Software Version: |