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, Line 6: Explanation of Classes of Members or Shareholder | The organization has members who pay dues. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The members of the organization elect the officers and executive board every three years. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Applications for membership and approval of traveling cards are subject to approval by the members. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed prior to filing by the business manager/financial secretary. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Every officer and director is required to file an LM-30 with the Department of Labor on an annual basis - the local monitors compliance with this policy. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | 2014 AUDIT AJUSTMENTS = $4276 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |