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 DIRECTORS AND OFFICERS ARE ELECTED BY THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DIRECTORS AND OFFICERS ARE ELECTED BY THE MEMBERS. THE AMENDMENT OF THE BY LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. THE DISSOLUTION OF THE CORPORATION IS SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990 ALONG WITH THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE EXECUTIVE DIRECTOR MAINTAINS DOCUMENTS OPEN TO PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICE WHERE THEY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CONTRACT SERVICES 8,476 0 0 ANNUAL MEETING EXPENSE 8,398 0 0 RETAIL EXPENSE 7,029 0 0 EMPLOYEE BENEFITS 6,895 0 0 COPIER EXPENSES 0 3,543 0 TELEPHONE & INTERNET 0 2,654 0 INSURANCE 0 2,388 0 COMPANY IRA MATCH 0 2,256 0 ECONOMIC DEVELOPMENT 2,244 0 0 OFFICE SUPPLIES 0 2,243 0 MILEAGE REIMBURSEMENT 0 1,729 0 MOREY MOSEMAN MEMORIAL 1,000 0 0 WEBSITE 0 807 0 WORK PERMIT EXPENSE 795 0 0 GIFT CERTIFICATE EXPENSE 769 0 0 DUES AND SUBSCRIPTIONS 0 147 0 |
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