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 2 | OFFICERS, DIRECTORS AND KEY EMPLOYEES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE NORMAL COURSE OF BUSINESS OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 DRAFT WAS PRESENTED TO THE TREASURER FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ABSTAIN FROM VOTING ON ITEMS OF WHICH THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATIONS CEO SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | INSURANCE 7,194. BANK FEES 6,959. UTILITIES 6,885. JANITORIAL EXPENSE 5,509. CONTRIBUTIONS 5,134. RECRUITING EXPENSE 4,976. MISCELLANEOUS 4,491. DUES AND SUBSCRIPTIONS 3,512. TELEPHONE 3,000. BOARD EXPENSES 2,920. POSTAGE AND SHIPPING 1,693. AUTO EXPENSES 765. USE TAX 400. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE PROCESS SINCE THE PRIOR YEAR. |
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