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, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | PURCHASING DECISIONS, HIRING DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | TREASURER AND PRESIDENT REVIEW THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS REVIEWED ANNUALLY AND REVIEWED WITH EMPLOYEES FOR COMPLIANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST TO ANYONE WHO INQUIRES. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| PART XII, LINE 2C | THE BOARD ENGAGES AN INDEPENDANT ACCOUNTANT. |
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