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, Line 11b: Form 990 Review Process | The prepared Form 990 is reviewed and approved by the members of the governing body if time allows before the return is filed with the IRS. If time does not allow, the returns are reviewed and signed by the President with a review completed and approved by the members after filing (if changes or adjustments are warranted, the returns will be amended at that time.) |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A separate finance committee approves all employee compensation within the organization. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents and financial statements available to the public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | BACC made adj to Hwy Fund and Fireworks Fund to rec fin'ls = $1945 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |