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 6 | ALL CUSTOMERS OF THE ORGANIZATION MUST HOLD A MEMBERSHIP OR OBTAIN THEIR SERVICE THROUGH A MEMBERSHIP. |
| Pt VI, Line 7a | THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION MEMBERS. |
| Pt VI, Line 8a | MINUTES ARE PREPARED FOR ALL BOARD MEETINGS. |
| Pt VI, Line 8b | MINUTES ARE PREPARED FOR COMMITTEE MEETINGS, IF ANY. |
| Pt VI, Line 11b | FORM 990 IS REVIEWED BY THE GOVERNING BODY AT THEIR BOARD MEETING PRIOR TO FILING. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY OFFICERS, DIRECTORS, EMPLOYEES. |
| Pt VI, Line 19 | ALL OF THE ORGANIZATION'S RECORDS ARE MAINTAINED AT THEIR OFFICE AND ARE AVAILABLE UPON REQUEST. |
| Pt XII, Line 2c | THE BOARD OF DIRECTORS AS A WHOLE PERFORMS THE DUTIES OF AN AUDIT COMMITTEE. |
| Form 990, Part IX, Line 24f | SUPPLIES & PIPE 47092. 47092. EQUIPMENT REPAIRS 4096. 4096. EQUIPMENT RENTALS 1130. 1130. DUES & FEES 5851. 5851. MISCELLANEOUS 10056. 4756. 5300. |
| Software ID: | 14000261 |
| Software Version: |