Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Asset material diversion Part VI line 5 | MISSING CASH FUNDS |
| Members or stockholder classes and rights Part VI line 6 | ORGANIZATION IS COMPOSED OF MEMBERS ALL OF WHOM HAVE EQUAL VOTING RIGHTS |
| Member election for additional members Part VI line 7a | MEMBERS ALL HAVE EQUAL VOTING RIGHTS TO ELECT OFFICERS OF THE GOVERNING BODY |
| Governing body decisions Part VI line 7b | MEMBERS MUST APPROVE GOVERNING BODY DECISIONS THAT EFFECT BYLAWS |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE CURRENT FINANCE OFFICER BEFORE FILING.COPY OF THE 990 IS AVAILABLE FOR INSPECTION BY MEMBERS. |
| Conflict of interest policy compliance Part VI line 12c | PRIOR TO ELECTION OF GOVERNING BODY INDIVIDUALS ARE INTERVIEWED TO INSURE NO CONFLICTS OF INTEREST NONE OF GOVERNING BODY IS COMPENSATED.THE MANAGER IS NOT ON THE GOVERNING BODY AND IS REVIEWED ANNUALLY BY AN INDEPENDENT COMMITTEE. |
| CEO executive director top management comp Part VI line 15a | THE MANAGER IS NOT ON THE GOVERNING BODY AND IS REVIEWED ANNUALLY BY AN INDEPENDENT COMMITTEE |
| Other officer or key employee compensation Part VI line 15b | NONE OF GOVERNING BODY IS COMPENSATED.THE MANAGER IS NOT ON THE GOVERNING BODY AND IS REVIEWED ANNUALLY BY AN INDEPENDENT COMMITTEE. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE POSTED A BULLENTIN BOARD FOR ALL MEMBERS TO INSPECT. |
| List of other expenses Part IX line 24e | DIVERSION OF ASSETS |
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