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 VI, Line 7a | NOMINATIONS OF OFFICERS OF THE ORGANIZATION ARE MADE BY THE GENERAL MEMERSHIP AT LARGE AT A GENERAL MEMBERSHIP MEETING. ELECTIONS ARE HELD ONCE EVERY YEAR. MEMBERS ARE GIVEN AT LEAST 15 DAYS' ADVANCE WRITTEN NOTICE PRIOR TO GENERAL MEMBERSHIP MEETING AND ELECTIONS. |
| Pt VI, Line 11b | BEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND BUSINESS MANAGER PRIOR TO A BOARD MEETING. AT THE NEXT BOARD MEETING (OR A SPECIALLY CALLED BOARD MEETING) AFTER THE FINANCE COMMITTEE HAS REVIEWED THE 990, THE FINANCE COMMITTEE AND BUSINESS MANAGER WILL GIVE A REVIEW OF THE 990 SECTIN BY SECTION, WILL ENTERTAIN QUESTIONS BY THE BOARD, AND WILL RECOMMEND TO THE BOARD WHETHER OR NOT THE 990 SHOULD BE FILED AS IS. AS PART OF THEIR PRESENTATION TO THE BOARD, THE FINANCE COMMITTEE WILL ALSO, BASED ON THE REVIEW OF THE 990, MAKE NECESSARY RECOMMENDATIONS TO THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURES, ETC. |
| Pt VI, Line 15a | THE BOARD ALONG WITH THE LEGAL COUNSEL DID A SURVEY OF OTHER LOCALS AND RELATED ORGANIZATIONS TO DECIDE ON COMPENSATION FOR THE POSITION |
| Pt VI, Line 15b | OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY BOARD MEMBERS. BOARD VERIFIES COMPENSATION BASED UPON COMPENSATION IN SIMILAR SIZE ORGANIZATION AS WELL AS BACKGROUND AND ABILITIES OF EMPLOYEES |
| Pt VI, Line 19 | ACCORDING TO THE POLICY AND PROCEDURES, MEMBERS CAN MAKE AN APPOINTMENT WITH SECRETARY/TREASURER TO REVIEW FINANCIAL STATEMENTS AND FORM 990 |
| Pt XI | NET APPRECIATION IN FAIR VALUE OF INVESTMENT $4,234 |
| Form 990, Part IX, Line 24e | TELEPHONE 2124. 0. 2124. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & DELIVERY 24517. 0. 24517. 0. |
| Form 990, Part IX, Line 24e | PUBLIC RELATION & ADVERTISING 13000. 0. 13000. 0. |
| Form 990, Part IX, Line 24e | PAYROLL SERVICE FEES 14186. 0. 14186. 0. |
| Form 990, Part IX, Line 24e | PRINTING & REPRODUCTION 6507. 0. 6507. 0. |
| Form 990, Part IX, Line 24e | SURETY BOND PREMIUM 3534. 0. 3534. 0. |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES 16694. 0. 16694. 0. |
| Software ID: | 15000272 |
| Software Version: |