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, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S MEMBERS WHO ARE IN GOOD STANDING ARE QUALIFIED TO VOTE AND MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. ELECTIONS WERE HELD IN JUNE 2013 AND WILL BE HELD EVERY THREE YEARS AFTER. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS AT THE REGULAR MEETING HELD ONCE A MONTH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE EXECUTIVE BOARD REVIEW FORM 990 BEFORE SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S BUSINESS MANAGER AND OTHER OFFICER COMPENSATION ARE WEEKLY SALARIES AS DEFINED IN THE BYLAWS. THE BYLAWS MAYBE AMENDED OR CHANGED WITH A WRITTEN PROPOSAL APPROVED BY A MAJORITY VOTE AT THE ORGANIZATION'S REGULAR MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S BUSINESS MANAGER AND OTHER OFFICER COMPENSATION ARE WEEKLY SALARIES AS DEFINED IN THE BYLAWS. THE BYLAWS MAYBE AMENDED OR CHANGED WITH A WRITTEN PROPOSAL APPROVED BY A MAJORITY VOTE AT THE ORGANIZATION'S REGULAR MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 1,076 COST OF GOODS SOLD -1,076 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR. |
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