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, Line 3: Description of Delegated Duties to Management Company | Management duties were delegated to WJ Weiser & Associates |
| Form 990, Part VI, Line 11b: Form 990 Review Process | An independent certified public accountant firm (CPA) prepares the society's Form 990 and submits the form to the society's management company for review. The management company submits the form to the Society's treasurer for review. An electronic copy of the form is also provided to all voting members of the board for review. Questions and comments on the form by the treasurer and board members are directed back to the CPA and Treasurer for resolution. After all discussion points are resolved, the forms are finalized and provided to the Treasurer for final review and signature. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationAvailable upon request. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |