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 6 | THIS ORGANIZATION HAS 15 BOARD MEMBERS THAT ARE ELECTED BY MEMBERS. ONE OF THESE POSITIONS WAS VACANT FOR THIS TAX YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THIS ORGANIZATION HAS 15 BOARD MEMBERS THAT ARE ELECTED BY MEMBERS. ONE OF THESE POSITIONS WAS VACANT FOR THIS TAX YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | BOARD MEMBERS ARE ELECTED ANNUALLY BY MEMBERS. THE ORGANIZATION CONDUCTS ITS OPERATIONS WITH A SET OF APPROVED BYLAWS. DECISIONS MADE ARE VOTED ON AND APPROVED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION IS FORWARDED A COPY OF THE RETURN AND IS INSTRUCTED TO REVIEW WITH THE APPROPRIATE OFFICERS AND DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY. WHEN PROJECTS ARISE THE GOVERNING BODY AND MEMBERS ARE REQUIRED TO ABSTAIN FROM PARTICIPATING IF THERE IS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS NO COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT, ONLY EMPLOYEES ARE COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE ORGANIZATION WILL PROVIDE INFORMATION CONCERNING GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | CLEANING AND LAWN CARE 9,500. REPAIRS AND MAINTENANCE 7,871. DONATIONS 7,800. DUES 6,048. BASEBALL SUPPLIES 3,134. POOL SUPPLIES 2,904. REFRESHMENTS 1,767. BANK FEES 12. |
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