Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Treasurer reviews and then reports to full board at the following board meeting |
| Pt VI, Line 2 | Secretary and treasurer are married--both on board prior to marriage. |
| Pt VI, Line 19 | Documents are available to public per board action |
| Pt VI, Line 8a | Secretary takes minutes for each meeting |
| Pt VI, Line 8b | Committees report to full board each month |
| Pt VI, Line 12c | Board reviews all policies annually |
| Pt XII, Line 2c | Board decides on external accountant |
| Form 990, Part IX, Line 24f | DUES, FEES, TAXES MISCELLANEOUS |
| Software ID: | 14000261 |
| Software Version: |