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 DRAFT FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE SECRETARY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS AND EMPLOYEES ARE GIVEN THE COMFLICT OF INTEREST POLICY, ANNUALLY THE POLICY IS REVIEWED WITH THE BOARD, OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MEMBERS REVIEW THE PAST EMPLOYMENT AGREEMENTS AND ADJUST THE CURRENT AGREEMENT AS THEY SEE FIT. THE BOARD THAN EXTENDS THE EMPLOYMENT AGREEMENT TO THE EXECUTIVE SECRETARY; UPON AGREEMENT OF TERMS, THE EMPLOYMENT AGREEMENT IS APPROVED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | DONALD TAYLOR - 2525 E. 14 MILE ROAD, STERLING HEIGHTS, MI 48310. MARK DIAZ - 1938 E. JEFFERSON, DETROIT, MI 48207. RICHARD R. WEILER - 667 E BIG BEAVER, SUITE 205, TROY, MI 48083. FRED TIMPNER - 667 E BIG BEAVER, SUITE 109, TROY, MI 48083. |
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