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 Social Members that are non-voting members. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 was reviewed with the President and then he reviewed it with other members of the Board before it was filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members that have conflicts of interest either abstain from voting or are excused to discuss the issues. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors approves all pay raises and any bonuses. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Forms are made available upon request. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Monthly financial data is reviewed at each Month's Board of Director's meeting. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |