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 | DUE TO THE NATURE OF THE ORGANIZATION, MEMBERS OF THE BOARD HAVE VARIOUS FAMILY AND BUSINESS RELATIONSHIPS. INTERACTION IS IN THE ORDINARY COURSE OF BUSINESS INCLUDING UTILITY, SERVICE AND PROFESSIONAL SERVICE PROVIDERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS COMPRISED OF MEMBERS THAT SUPPORT THE ORGANIZATION'S PURPOSE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING THE RETURN, A DRAFT COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES IS MADE AVAILABLE TO THE GENERAL MANAGER AND BOARD OF DIRECTORS FOR THEIR REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S PRESIDENT, TREASURER, AND PERSONNEL CHAIRMAN ANNUALLY MEET WITH THE EXECUTIVE DIRECTOR TO SET THE GENERAL MANAGER'S SALARY, WHICH IS THEN RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER EMPLOYEES THAT MEET THE FORM 990 DEFINITION OF OFFICER OR KEY EMPLOYEE, THEREFORE NO FORMAL POLICY IS NECESSARY AT THIS TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS MAKES THE SELECTION AND PROVIDES OVERSIGHT FOR ACCOUNTANT WORK, INCLUDING REVIEW OF THE MONTHLY FINANCIALS. |
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