Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI SECTION A LINE 7A | THE GENERAL MEMBERSHIP OF THE ORGANIZATION ELECT ORGANIZATION OFFICERS ON AN ANNUAL BASIS. |
| PART VI SECTION A LINE 7B | THE GENERAL MEMBERSHIP OF THE ORGANIZATION ELECT ORGANIZATION OFFICERS ON AN ANNUAL BASIS. MINUTES OF THE OFFICER AND TRUSTEE MEETING PRESENTED AT THE FOLLOWING GENERAL MEMBERSHIP MEETING FOR REVIEW AND APPROVAL |
| PART VI SECTION B LINE 11 | THE GENERAL MEMBERSHIP OF THE ORGANIZATION ELECT ORGANIZATION OFFICERS ON AN ANNUAL BASIS. MINUTES OF THE OFFICER AND TRUSTEE MEETING PRESENTED AT THE FOLLOWING GENERAL MEMBERSHIP MEETING FOR REVIEW AND APPROVAL THE FINAL COPY OF THE FEDERAL FORM 990 ULTIMATELY FILED WITH THE IRS IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY |
| PART VI SECTION B LINE 12C | THE GENERAL MEMBERSHIP OF THE ORGANIZATION ELECT ORGANIZATION OFFICERS ON AN ANNUAL BASIS. MINUTES OF THE OFFICER AND TRUSTEE MEETING PRESENTED AT THE FOLLOWING GENERAL MEMBERSHIP MEETING FOR REVIEW AND APPROVAL THE FINAL COPY OF THE FEDERAL FORM 990 ULTIMATELY FILED WITH THE IRS IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY DISBURSEMENTS AND PROPOSED CONTRACTS REVIEWED AND APPROVED AT MONTHLY TRUSTEE MEETINGS, AT THAT TIME OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. |
| PART VI SECTION C LINE 19 | THE GENERAL MEMBERSHIP OF THE ORGANIZATION ELECT ORGANIZATION OFFICERS ON AN ANNUAL BASIS. MINUTES OF THE OFFICER AND TRUSTEE MEETING PRESENTED AT THE FOLLOWING GENERAL MEMBERSHIP MEETING FOR REVIEW AND APPROVAL THE FINAL COPY OF THE FEDERAL FORM 990 ULTIMATELY FILED WITH THE IRS IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY DISBURSEMENTS AND PROPOSED CONTRACTS REVIEWED AND APPROVED AT MONTHLY TRUSTEE MEETINGS, AT THAT TIME OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION UPON REQUEST ALL DOCUMENTS AS REQUIRED BY FEDERAL STATE AND LOCAL LAW |
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