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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| Pt VI, Line 19 | POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT |
| Pt VI, Line 19 | THE LOCAL OFFICE IN VERONA, VIRGINIA. |
| Pt VI, Line 6 | THE ORGANIZATION INCLUDES AN ASSOCIATION OF MEMBERS WHO ELECT THE GOVERNING BODY. |
| Pt VI, Line 6 | THE MEMBERS ALSO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| Pt VI, Line 7a | THE ORGANIZATION INCLUDES AN ASSOCIATION OF MEMBERS WHO ELECT THE GOVERNING BODY. |
| Pt VI, Line 7b | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| Pt VI, Line 11b | A DRAFT OF FORM 990 WAS PREPARED AND DELIVERED TO THE PRESIDENT AND |
| Pt VI, Line 6 | SECRETARY-TREASURER PRIOR TO FILING. THEY REVIEWED THE 990 WITH THE |
| Pt VI, Line 6 | TRUSTEES AND APPROVED THE DRAFT. |
| Pt VI, Line 12c | TRUSTEES REVIEW PAYMENTS AND DISBURSEMENTS MONTHLY AND NOTE |
| Pt VI, Line 6 | ANY PAYMENTS TO OFFICERS AND TRUSTEES. |
| Pt VI, Line 15a | THE EXECUTIVE BOARD REVIEWS AND APPROVES ALL SALARIES IN JANUARY |
| Pt VI, Line 6 | OF EACH YEAR. THEY ARE BASED UPON A 63 HOUR WEEK FOR THE PRINCIPAL |
| Pt VI, Line 6 | OFFICER, A 60 HOUR WEEK FOR OTHER FULL-TIME OFFICERS AND BUSINESS |
| Pt VI, Line 6 | AGENTS. THESE HOURS ARE MULTIPLIED BY THE UPS FEEDER DOUBLES RATE |
| Pt VI, Line 6 | OF PAY. |
| Pt VI, Line 15b | SEE ANSWER TO 15a above. |
| Form 990, Part IX, Line 24f | AUTO EXPENSE 4938. FUNDS FOR TRANSMITTAL 713. OTHER REFUNDS 13. MISC 15553. WITHHOLDINGS NOT DISBURSED -22. |
| Pt VI, Line 6 | IN JANUARY OF EACH YEAR. ANY PART-TIME EMPLOYEE IS PAID BASED UPON |
| Pt VI, Line 6 | THE PART-TIME UPS SKILLED START RATE AS DEFINED IN THE NATIONAL |
| Pt VI, Line 6 | MASTER UPS AGREEMENT. |
| Software ID: | 13000178 |
| Software Version: |