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 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A FORM TO BE COMPLETED WHEN HIRED BY EACH EMPLOYEE AND BOARD MEMBER WHERE CONFLICTS ARE REPORTED. ANY INSTANCES OF CONFLICT OF INTEREST ARE SCRUTINIZED FOR IMPROPRIETY AND ARE RESOLVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR KEY EMPLOYEES IS SET BY THE BOARD WHICH USES COMPARABILITY DATA TO SET SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE ON THE BULLETIN BOARD. |
| FORM 990, PART IX, LINE 24E | INSURANCE 191,445 0 0 REPAIRS TO SYSTEM 143,913 0 0 CONTRACT METER READERS 133,787 0 0 TRUCK EXPENSES 69,242 0 0 MAINTENANCE 33,098 0 0 TAXES 25,035 0 0 MISCELLANEOUS 23,269 0 0 TELEPHONE 19,382 0 0 |
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