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 | SONDRA VORHIS (ADMINISTRATOR) AND DUANE VORHIS (TRUSTEE) ARE MARRIED |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE MADE AVAILABLE TO THE BOARD PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW BY THE BOARD OF TRUSTEES |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PAGE 10, PART IX, LINES 5 AND 10 | THE ORGANIZATION DOES NOT ISSUE ANY W-2'S. THE COMPENSATION OF CURRENT OFFICERS IS PAID BY THE COMMON PAYMASTER, LOCAL 17 NY FRINGE BENEFITS FUNDS (EIN 22-3163161). THE COMPENSATION AND RELATED PAYROLL TAXES ARE REIMBURSED TO THE COMMON PAYMASTER BY THE ORGANIZATION. |
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