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 B, LINE 11 | THE RETURN REVIEWED BY THE BOARD AND THEN SIGNED AND MAILED AS PER IRS REQUIREMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION DISCUSSES IN MEETINGS DURING THE YEAR REGARDING CONFLICT OF INTEREST WITHIN THE ORGANIZATION AND INDIVIDUALS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION IS COMPARED TO OTHERS IN SAME INDUSTRY AND IT IS APPROVED BY OTHERS ON THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION IS AVAILABLE UPON REQUEST AND IS PROVIDED IN A TIMELY FASHION BY THE ATTORNEY AND PUBLIC ACCOUNTING FIRM WHEN THE ORGANIZATION DOES NOT HAVE THE INFORMATION READILY AVAILABLE. |
| FORM 990, PART VII | KIRK BUTTERS - 6410 W. SKAGIT AVENUE, SPOKANE, WA 99208. ZACK ANDERSON - 7393 HIGHWAY 35, BIGFORK, MT 59911. KEVIN KREBS - 11504 S. PLAYER DRIVE, SPOKANE, WA 99223. |
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