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 2 | DAVID COSENTINO AND VICTOR COSENTINO HAVE A BUSINESS RELATIONSHIP. JIM CODDINGTON AND GARY JONES HAVE A BUSINESS RELATIONSHIP. GEORGE LIPARI AND DAVID COSENTINO HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES WERE PERFORMED BY EMPLOYEES OF THE ORGANIZATION'S WHOLLY-OWNED SUBSIDIARY. THIS INCLUDES ESSENTIALLY ALL REQUIRED MANAGEMENT DUTIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE RETAIL GROCERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS MAY ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS REVIEWED BY MANAGEMENT AND BOARD MEMBERS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED PRIOR TO FINAL APPROVAL AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL IS MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ONLY FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INCOME FROM SUBSIDIARIES 21,914. |
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