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 7B | PER BYLAWS ALL ELECTIONS SHALL BE HAD AND ALL QUESTIONS DECIDED BY A MAJORITY VOTE OF THE MEMBERS PRESENT OR REPRESENTED AT THE MEETING |
| FORM 990, PART VI, SECTION B, LINE 11 | PRESIDENT/EXECUTIVE DIRECTOR REVIEWS 990 BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL REVIEWS AND PROPOSED PERSONNEL SALARY INCREASES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. THE BOARD OF DIRECTORS MEET WITHOUT THE STAFF PRESENT TO DETERMINE AND APPROVE ALL SALARY INCREASES (IF ANY) FOR THE PERSONNEL OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | POSTAGE 2,345. PERSONAL PROPERTY TAX 749. DUES AND SUBSCRIPTIONS 735. BANK FEES 60. |
| FORM 990 PART XII, LINE 2C | THE PRESIDENT/EXECUTIVE DIRECTOR AND THE BOOKKEEPER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE ORGANIZATIONS FINANCIAL STATEMENTS BEFORE SUBMITTING TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE PRESIDENT RECOMENDS THE INDEPENDENT ACCOUNTING FIRM AND THE BOARD HAS FINAL APPROVAL OVER THE USE OF THE INDEPENDENT ACCOUNTING FIRM. |
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