Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| RESPONSE TO PAGE 6 PART VI SECTION A LINE 2 | THE ORGANIZATION HAS TWO RELATED PARTIES ON THE BOARD OF DIRECTORS - MIKE AND ELANDA SHARP ARE HUSBAND AND WIFE AND RON AND SCOTT STEMPLE AND FATHER AND SON |
| RESPONSE TO PAGE 6 PART VI SECTION B LINE 11 | THE GOVERNING BOARD MEETS AS A WHOLE TO REVIEW THE TAX RETURN RESULTS WITH THE CPA FIRM. A COPY OF ALL DOCUMENTS ARE DISTRIBUTED TO THE BOARD BEFORE THE FORM 990 IS FILED |
| RESPONSE TO PAGE 6 PART VI SECTION B LINE 12 | A CONFLICT OF INTEREST POLICY IS ALWAYS AVAILABLE FOR REVIEW IN THE OFFICE AND DIRECTORS ARE ASKED TO RE-EVALUATE AT EACH ANNUAL MEETING |
| RESPONSE TO PAGE 12 PART XI LINE 9 | OTHER CHANGES IN NET ASSIGNS REPRESENTS THE CURRENT YEAR UNREALIZED GAIN ON INVESTMENTS |
| Software ID: | 14000286 |
| Software Version: |