Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt V, Line 3b | The organization has no unrelated business income. |
| Pt VI, Line 11b | The organization reviews Form 990 with all board members prior to the form being filed by the external CPA. |
| Pt VI, Line 12c | The Board of Directors regularly and consistently monitors and enforces the organiization's conflict of interest policy during its monthly meeting with senior management. |
| Pt VI, Line 15a | The Board of Directors determines compensation of senior management through the use of comparability data with similar organizations and documents the outcome contractually. |
| Pt VI, Line 19 | The organization offers its governing documents, conflict of interest policy, and financial statements to the public upon either written or verbal request. |
| Pt VI, Line 15b | The Board of Directors determines compensation of senior management through the use of comparability data with similar organizations and documents the outcome contractually. |
| Form 990, Part IX, Line 24f | BANK CHARGES & CC FEES 3547. BAD DEBT EXPENSE 10762. CHARITABLE CONTRIBUTIONS 1874. UTILITIES 4336. VISITOR SERVICES 184. CLEANING & JANITORIAL 7021. COPY MACHINE LEASE 6272. MEMBERSHIP EXPENSES 5601. |
| Software ID: | 14000261 |
| Software Version: |