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 SECRETARY/TREASURER REVIEWS THE FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, BEFORE FILING. THE OTHER TRUSTEES RECEIVE A COPY AFTER THE FORM 990 HAS BEEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS TRANSACTIONS BETWEEN THE ORGANIZATION AND ITS TRUSTEES OR OFFICERS. IT IS ENFORCED AS INDIVIDUAL DISCLOSURES ARE MADE. THE BOARD OF TRUSTEES DETERMINES WHETHER A CONFLICT EXISTS AND WOULD REVIEW THE PARTICULARS OF ANY ACTUAL CONFLICT. NO TRANSACTION WHERE A CONFLICT EXISTS WOULD BE APPROVED UNLESS THE TRUSTEES/OFFICER'S INTEREST IN SUCH TRANSACTION IS DISCLOSED IN GOOD FAITH OR IS KNOWN TO THE BOARD AND THE BOARD AUTHORIZES SUCH TRANSACTION BY MAJORITY VOTE WITHOUT COUNTING THE VOTE OF THE INTERESTED TRUSTEE/OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TRUSTEES DETERMINE, ON AN ANNUAL BASIS, THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OFFICERS BASED ON COST OF LIVING ADJUSTMENTS AND COMPARABLE MARKET COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL AND MAINTENANCE 37,727. EQUIPMENT & VEHICLE PURCHASES 32,057. UTILITIES 22,955. AUTO & TRUCK 17,717. TELEPHONE 10,225. 401K EXPENSE 9,206. GRAVE OPENINGS 72. |
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