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 | JAMES JETER AND DAN JETER ARE BOTH OFFICERS OF THE ORGANIZATION, HAVE A FAMILY RELATIONSHIP AS BROTHERS AND A BUSINESS RELATIONSHIP AS BOTH ARE EMPLOYED BY STANDARD DISCOUNT CORPORATION, ARE OFFICERS OF, AND HAVE OWNERSHIP OF STANDARD DISCOUNT CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE COMPANY AND COMPARED TO THE FINANCIAL STATEMENTS FOR THE YEAR. CHANGES OR APPROVAL IS CONFIRMED AND THEN THE RETURN IS FINALIZED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A REGULAR BASIS. THESE ITEMS COULD BE MADE AVAILABLE UPON SPECIFIC REQUEST AND APPROVAL OF THE OFFICERS. INFORMATION WILL BE MADE AVAILABLE FOR EMPLOYEES. |
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