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 11B | THE TAX RETURN IS REVIEWED BY THE TREASURER AND OTHER BOARD MEMBERS, AND MANAGEMENT, BEFORE IT IS FILED. UPON APPROVAL, THE ACCOUNTING FIRM IS NOTIFIED TO FILE THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE PROVIDED TO OFFICERS AND EMPLOYEES WHICH ARE THEN REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE RATE OF PAY FOR THE OFFICER (VALLEY SECRETARY). |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS AVALIABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | MISC MINOR DIFFERENCE 49 |
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