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 7b | All members of the organization have a voice in how the governing body governs the organization. |
| Form 990, Part VI, Section B, Line 11b | Before the 990 is filed, a copy is presented to the president and treasurer for review. Once the review has been completed and there are no further questions or concerns, then the return is filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | The organization has an ethics committee and the chair of this committee monitors membership activities and advises members of any wrongdoings and how to correct them. |
| Form 990, Part VI, Section C, Line 19 | The organization has official governing instruments and financial statements which are available upon request. |
| Form 990, Part XII, Line 1 | Accrual accounting method was erroneously checked last year. The organization has always used cash based accounting method. |
| Form 990, Part XII, Line 2c | The officers of the organization are involved in the selection of the independent accountant. |
| Software ID: | 15000352 |
| Software Version: | v1.00 |