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 | The group has members. |
| Member election for additional members Part VI line 7a | Members elect governing body. |
| Governing body meeting documentation Part VI line 8a | Meetings and actions are documented in the minutes. |
| Committee meeting documentation Part VI line 8b | Committee meetings and actions are documented in the minutes. |
| Form 990 governing body review Part VI line 11 | Board of Directors and Financial Committee review Form 990 before filing. |
| Conflict of interest policy compliance Part VI line 12c | President monitors conflicts of interest. Board of Directors rules on compliance issues. |
| Governing documents etc available to public Part VI line 19 | Documents, policies & statements are available on request. |
| Statement of Revenue Part VIII | Line 7b $1,036 write off disposal of marketing laptop and external drives. |
| General explanation attachment | Part III line 4d Other Program Services are described in Statement 1 Program Service Accomplishments. |
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