Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI SECTION A LINE 7A | THE GENERAL MEMBERSHIP OF THE ORGANIZATION ELECT OFFICERS ON AN ANNUAL BASIS |
| PART VI SECTION A LINE 7B | MINUTES OF THE OFFICER AND TRUSTEE MEETING PRESENTED AT THE FOLLOWING GENERAL MEMBERSHIP MEETING FOR REVIEW AND APPROVAL |
| PART VI SECTION B LINE 11 | THE FINAL COPY OF THE FEDERAL FORM 990 ULTIMATELY FILED WITH THE IRS IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION GOVERNING BODY |
| PART VI SECTION B LINE 12C | DISBURSEMENTS AND PROPOSED CONTRACTS REVIEWED AND APPROVED AT MONTHLY TRUSTEE MEETINGS, AT THAT TIME OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST |
| PART VI SECTION C LINE 19 | THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION UPON REQUEST ALL DOCUMENTS AS REQUIRED BY FEDERAL STATE AND LOCAL LAW |
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