Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ALL MEMBER HAVE SAME RIGHTS TO VOTE AND HOLD OFFICE. |
| Member election for additional members Part VI line 7a | NEW MEMBER MAKE APPLICATION AND HAVE EXISTING MEMBER SPONSOR THEM. OFFICERS ARE ELECTED EACH YEAR BY VOTE OF ALL MEMBERS. |
| Governing body decisions Part VI line 7b | MAJOR ISSUES ARE BROUGHT TO MEMBERSHIP. THE ELECTED BOARD OF DIRECTORS AND OFFICERS MAKE GENERAL DECISIONS. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED BY AUDIT COMMITTEE. |
| Form 990 availability to public Part VI line 18 | THIS IS NOT A 501C3 SO ONLY DOCUMENTS OPEN TO PUBLIC ARE THOSE REQUIRED BY LAW. |
| Governing documents etc available to public Part VI line 19 | NO CONFLICT OF INTEREST POLICY ONLY DISCLOSE WHAT IS REQUIRED BY LAW. |
| List of other expenses Part IX line 24e | PHONE 2170, TAXES 3,747, LODGE ESPENSES 1,820, MISC 2,165, DIGN ENTERTAINMENT 567, CLEANING SUPPLIES 961, KITCHEN SUPPLIES 4,001, TV SAT 1,507RECONCILIATION DISCREPANCIES (4,108) AND CATERING SERVICE 3,565 |
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