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, PAGE 6, PART VI, LINE 7A | THE MEMBERS ARE ELECTED BY THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS APPROVED FOR FILING AT A QUARTERLY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EVERY QUARTERLY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BANK SERVICE CHARGES 0 666 0 LICENSE AND PERMITS 0 500 0 POSTAGE AND DELIVERY 0 2,020 0 TELEPHONE 0 8,807 0 PAYROLL PROCESSING FEE'S 0 1,331 0 PROMOTIONS/PUBLIC RELATIONS 4,443 0 0 SUBSCRIPTIONS 0 1,887 0 CA FRANCHISE FEE 0 10 0 CONSULTING 0 128,250 0 BAD DEBT 0 15,981 0 DUES 8,500 0 0 CREDIT CARD PROCESSING FEES 0 735 0 ADMINISTRATIVE SERVICES 0 4,352 0 IT TECH SUPPORT 0 2,658 0 |
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