Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | GOVERNOR AND ADMINISTATOR ARE BROTHERS |
| Members or stockholder classes and rights Part VI line 6 | FRATERNAL ORGANIZATION MEMBERS ONLY |
| Member election for additional members Part VI line 7a | ALL NEW MEMBERS MUST BE APPROVED BY VOTE OF MEMBERSHIP FOLLOWING THE BYLAWS |
| Governing body decisions Part VI line 7b | GOVERNING BODY ELECTED BY MEMEBERS |
| Form 990 governing body review Part VI line 11 | ALL GOVERNING ACTIONS MUST BE APPROVED BY MEMBERS FOLLOWING THE BYLAWS |
| Conflict of interest policy compliance Part VI line 12c | GOVERNING BOARD CHECKS COMPLIANCE ON A REGULAR BASOS |
| CEO executive director top management comp Part VI line 15a | GOVERNING BODY SETS COMPENSATION FOR EMPLOYEES AND ADMINISTRATOR. ONLY EMPLOYEESRECEIVEING REMUNERATION |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS AVAILABLE FOR INSPECTION IN OFFICE |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING AND BANK CORRECTION |
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