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 B, line 11 | THE TAX RETURN IS REVIEWED BY THE PRESIDENT & TREASURER FOR ACCURACY AND COMPLETION THEN SIGNED BY TREASURER. |
| Form 990, Part VI, Section B, line 12c | THERE IS A CONFLICT OF INTEREST COMMITTEE THAT OVERSEES THE POLICIES AND PROCEDURES WHICH ANNUALLY REVIEW DISCLOSURE FORMS AND MAKE RECOMMENDATION FOR ANY CONFLICT RESOLUTIONS. |
| Form 990, Part VI, Section B, line 15a | THE ORGANIZATION OBTAINS COMPARABLE DATA FOR OTHER SIMILAR COMPANIES AND SIMILAR POSITIONS WITHIN THE COMPANY FOR SALARY AND BENEFIT DATA. THEN THE BOARD VOTES TO APPROVE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS(BYLAWS & CONFLICT OF INTEREST POLICY AVAILABLE ON THEIR WEBSITE. TAX RETURNS AND OTHER RELATED FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, line 9: | PRIOR PERIOD ADJUSTMENT BAD DEBTS -37,800. |
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