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 | TOMMY BURLESON AND SKIP BURLESON HAVE A FAMILY RELATONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE VP AND BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY MEMBERS ARE ASKED TO FILL OUT A FORM LISTING POSSIBLE CONFLICTS OF INTEREST ON A YEARLY BASIS. THE ORGANIZATION REVIEWS THE FORMS AND VERIFIES THAT NO CONFLICTS OF INTEREST EXIST ON A SEMI-ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR TOP OFFICIAL IS A WRITTEN PROCESS THAT IS IMPLEMENTED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO PUBLIC |
| FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | WRITTEN PROCESS IMPLEMENTED BY THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 - RECONCILIATION OF CHANGES- OTHER | BOOK / TAX DEPRECIATION DIFFERENCE- $16,695 |
| FORM 990 PART XI,LINE 8- PRIOR PERIOD ADJUSTMENTS | INSIGNIFICANT PRIOR PERIOD ADJUSTMENT RELATED TO BOOK/TAX DIFFERENCES. |
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