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 | ACTIVE AND VETERAN MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE AND VETERAN MEMBERS HAVE VOTING RIGHTS TO ELECT GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE FORM 990 WILL BE DISBURSED AND REVIEWED AT MONTHLY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF EACH FISCAL YEAR AND ANY QUESTIONS/ISSUES ARE BROUGHT BEFORE THE BOARD AND ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD ACTS AS AN INDEPENDENT BODY TO REVIEW COMPARABILITY DATA AND SUBSTANTIATES THEIR DELIBERATIONS REGARDING DECISIONS FOR COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |