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 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWS THE RETURN AT ITS MONTHLY MEETING AND APPROVES IT FOR FILING |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD HAS A STANDING POLICY THAT ANY CONFLICTS OF INTEREST MUST BE SUBMITTED AT ITS NEXT BOARD MEETING. FAILURE TO BE APPROVED BY THE BOARD WILL VOID THE CONTRACT AND RENDER ANY INVOICES NULL AND VOID. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION FOR CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT IS APPROVED ANNUALLY AT A BOARD MEETING. |
| Other officer or key employee compensation Part VI line 15b | DOES NOT APPLY |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS ARE OPEN TO ALL MEMBERS. BOARD MEETINGS ARE OPEN TO THE PUBLIC. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | INCREASE IN MEMBERSHIPS. A TEMPORARILY RESTRICTED ASSET |
| List of other fees for services expenses Part IX line 11g | ALL FEES FOR SERVICES ARE STATED ON THE FINANCIALS. |
| List of other expenses Part IX line 24e | THERE ARE NO UNREPORTED OTHER EXPENSES. |
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