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 A, line 2 | THERE ARE TWO SETS OF INDIVIDUALS ON THE BOARD WHO ARE RELATED. OUTSIDE GUARD RAYMOND WAKEFIELD AND WORTHY CONDUCTOR CAROL WAKEFIELD ARE BOARD MEMBERS WHO ARE HUSBAND AND WIFE. AND PAST WORTHY PRESIDENT KIRK GROVE AND TRUSTEE JERRY GROVE ARE BROTHERS. |
| Form 990, Part VI, Section A, line 6 | ANYONE AGE 21 OR OLDER CAN BECOME A MEMBER. THERE IS A $15 INITIATION FEE, A $15 RENEWAL FEE IF THE MEMBERSHIP LAPSES AND THE ANNUAL DUES ARE $25 PER MEMBER. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS IN GOOD STANDING ANNUALLY VOTE FOR THE OFFICERS AND DIRECTORS OF THE ORGANIZATION AT A SPECIAL MEETING. |
| Form 990, Part VI, Section A, line 7b | THE MEMBERS IN GOOD STANDING VOTE ON POLICY CHANGES APPROVED BY THE OFFICERS AND DIRECTORS. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER BEFORE IT IS FILED. AT ITS SUBSEQUENT BOARD MEETING, THE ENTIRE BOARD REVIEWS THE FORM 990 FILING. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE TREASURER. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE TREASURER. |
| FORM 990, PART XII, LINE 2c | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTIY FOR OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT COMPILATION AND SELECTION OF IT'S INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR JUST ENDED. |
| Software ID: | |
| Software Version: |