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 6 | THE ASSOCIATION IS A CORPORATION AND EACH MEMBER HOLDS A VOTING MEMBER CERTIFICATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION MEMBERS VOTE FOR THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP VOTES ANNAULLY ON THE BUDGET AS WELL AS FOR MONEY TO BE SPENT FROM RESERVES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR FIRST REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN IN DETAIL AND THEN REVIEWS WITH THE TREASURER BEFORE APPROVING FOR FINALIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORMS 990 AND 990-T ARE AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,702. OFFICE & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,675. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,432. RUBBISH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,068. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,512. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,609. |
| FORM 990 PART XXI LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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