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 RETURNS ARE PREPARED BY AN INDEPENDENT CPA FIRM, DELIVERED TO THE EXECUTIVE VP AND THEN PROVIDED TO THE TREASURER FOR SIGNATURE AND REVIEW. |
| Conflict of interest policy compliance Part VI line 12c | ONE WAY TO CONSISTENTLY MONITOR IS NOT TO DO BUSINESS WITH ANY OF THE MEMBERS. |
| CEO executive director top management comp Part VI line 15a | OF THE TOP MANAGEMENT OFFICIALS, EXECUTIVE VP IS ONLY OFFICER COMPENSATED. THE COMPENSATION IS REVIEWED ANNUALLY BY A 4 PERSON COMPENSATION COMMITTEE. |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Other or change in accounting method Part XII line 1 | MODIFIED CASH |
| Software ID: | |
| Software Version: |