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 6 | We are a menbership organization. |
| Pt VI, Line 8a | Minutes are recorded, reviewed and approved for each board meeting. |
| Pt VI, Line 8b | Minutes are recorded, reviewed and approved for each committee meeting. |
| Pt VI, Line 11b | Return is emailed in pdf format to all trustees for review prior to filing. |
| Pt VI, Line 12c | Conflicts are monitored by the Board for compliance and resolution. |
| Pt VI, Line 15a | Compensation is reviewed on an annual basis by the Board using comparative |
| Pt VI, Line 15a | data. The diliberation and decisions are substantiated in the Board minutes. |
| Pt VI, Line 19 | All documents as required by law are available to the public upon request. |
| Pt VI, Line 15b | Compensation is reviewed on an annual basis by the Board using comparative |
| Pt VI, Line 15b | data. The diliberation and decisions are substantiated in the Board minutes. |
| Form 990EZ, Part II, Line 26 | PAYABLES DEFERRED DUES |
| Form 990, Part IX, Line 24f | COMMUNICATIONS:COUNTY FAIR 2395. 2395. COMMUNICATIONS:FOURTH OF JULY PARADE 779. 779. COMMUNICATIONS:LAST SPLASH OF SUMMER 954. 954. COMMUNICATIONS:MEMBERSHIP CAMPAIGN 1987. 1987. COMMUNICATIONS:NEWSLETTER 1247. 1247. ORGANIZATION:DONATIONS & MEMBERSHIPS 1280. 1280. ORGANIZATION:INSURANCE-PROMOTION 185. 185. ORGANIZATION:PARKING PERMIT FOR OFFICE MGR 11. 11. ORGANIZATION:POSTAGE 2762. 2762. ORGANIZATION:OFFICE CLEANING 134. 134. ORGANIZATION:OFFICE SUPPLIES 1216. 1216. COMMUNICATIONS:EDUCATION 2 |
| Software ID: | 13000178 |
| Software Version: |