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 MEMBERSHIP MAY ELECT TO ELECT ADDITIONAL MEMBERS AS THEY SEE NECESSARY. |
| Governing body decisions Part VI line 7b | THE GOVERNING BODY DECISIONS MUST BE PUT IN WRITING AND MADE AVAILABLE TO THE ENTIRE MEMBERSHIP. |
| Governing body meeting documentation Part VI line 8a | THE RETURN IS MAILED TO THE GOVERNING BODY TO REVIEW BEFORE SIGNING AND SUBSEQUENTLY MAILING. |
| Form 990 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. |
| Conflict of interest policy compliance Part VI line 12c | THERE IS SMALL BOARD OF MEMBERS WHO CONSISTENTLY MONITOR FOR ANY TYPE OF ISSUES THAT MIGHT REPRESENT A CONFLICT OF INTEREST. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING BODY REQUIRES THAT THE FORM 990 WITH ATTACHMENTS BE AVAILABLE VIA THE STATE REPORTING SITE, ALSO OTHER REQUESTS WILL BE ADDRESSED UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PRIOR PERIOD ADJUSTMENT |
| List of other expenses Part IX line 24e | Other expenses listed on page 1 of overflow statement |
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