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, PAGE 6, PART VI, LINE 7A | THE MEMBERS ARE ELECTED BY THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS APPROVED FOR FILING AT A QUARTERLY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EVERY QUARTERLY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | AUTO EXPENSE 13,354 0 0 BANK SERVICE CHARGES 0 605 0 LICENSE AND PERMITS 0 1,649 0 POSTAGE AND DELIVERY 0 3,275 0 TELEPHONE 0 9,045 0 PAYROLL PROCESSING FEE'S 0 1,067 0 PROMOTIONS/PUBLIC RELATIONS 8,062 0 0 SUBSCRIPTIONS 0 400 0 CA FRANCHISE FEE 0 10 0 CONSULTING 0 167,545 0 BAD DEBT 0 29,550 0 DUES 16,099 0 0 CREDIT CARD PROCESSING FEES 0 5,488 0 |
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