Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ALL MEMBERS ARE EQUALONE VOTE PER MEMBER PER OFFICE |
| Member election for additional members Part VI line 7a | MEMBERS ARE ALLOWED TO VOTE ON AN NEW APPLICATION FOR MEMBERSHIPMEMBERS MUST HAVE UNANIMOUS APPROVAL TO BECOME MEMBERS |
| Governing body decisions Part VI line 7b | MEMBERS ELECT OFFICERSOFFICERS THEN ENACT AND ACT ON THE WISHES OF THE MEMBERS |
| Form 990 governing body review Part VI line 11 | THE TREASURER AND FINANCIAL SECRETARY RECORDS ARE GIVEN TO AN ACCOUNTANTTHE ACCOUNTANT PREPARES A COMPILIATION REPORTTHE OFFICERS REVIEW THESE REPORTSONCE APPROVED THE COMPILIATION REPORTS ARE USED TO FILE A TAX RETURN |
| Governing documents etc available to public Part VI line 19 | THE ANNUAL TAX RETURN AND ANNUAL COMPILATION REPORTS ARE AVAILABLE UPON REQUEST. REQUESTS MUST BE IN WRITING. THE REPORTS MAY BE REVIEWED AT THE ACCOUNTANTS OR ATTORNEYS OFFICE. COPIES ARE NOT PERMITTED TO BE RELEASED |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDINGS |
| List of other fees for services expenses Part IX line 11g | TAX PREP FEES |
| List of other expenses Part IX line 24e | MISC EXPENSES LISTED |
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