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, PART VI, SECTION B, LINE 11 | THE OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND DELIVERS THE FORM TO THE ORGANIZATION'S PRESIDENT AND/OR TREASURER FOR REVIEW. AFTER APPROVED THE FORM IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS MAINTAINED IN THE ORGANIZATION'S OFFICE AND IS AVAILABLE FOR REVIEW BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. COMPENSATION TO TOP MANAGMENT OFFICIAL AND OTHER DIRECTORS AND OFFICERS ARE MINIMAL IN AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HONOLULU SAILORS' HOME SOCIETY MAINTAINS ALL DOCUMENTS AND FINANCIAL STATEMENTS IN THEIR OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
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