Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | THE BOARD RECEIVES NOMINATIONS TO FILL THE AT LARGE POSITIONS ON THE BOARD. AFTER NOMINATIONS ARE RECEIVED THE BOARD THEN VOTES TO APPROVE THE NOMINATION. |
| Committee meeting documentation Part VI line 8b | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PRESENTED AT THE TRUSTEES MEETING BEFORE THE 990 IS FILED. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION DOES NOT MAKE ANY INFORMATION AVAILABLE TO THE PUBLIC OTHER THAN THE 990 AND THE LM-2 REPORT. |
| Audited by an independent accountant Part XII line 2b | Modified Cash Basis of Accounting |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Change in Liabilities -26848Noncash Expenses: Loss on sale of equipment -28378 Amoritization Labor Tribune -12000 Prepaid Expense for Autos -3825 Labor Council -4000Transfer of Funds to UFCW Local 655 PAC Fund -77664Other changes in net assets or fund balance -152716 |
| List of other expenses Part IX line 24e | See Schedule Attached |
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