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 2 | Vice President Michael Humphrey is the son of Trustee Wayne Humphrey. |
| Form 990, Part VI, Section A, line 2 | Inside Guard Jason Hovermann is the son of Treasurer Fred Hovermann. |
| Form 990, Part VI, Section A, line 6 | Organization is organized as a non-for-profit corporation with members. |
| Form 990, Part VI, Section A, line 7a | All the members of the organization have the right to elect members of the governing body annually and as vacancies arise. |
| Form 990, Part VI, Section B, line 11 | Form 990 is distributed to members of the governing body for review. |
| Form 990, Part VI, Section B, line 12c | The organization's conflict of interest policy covers board of directors and employees. Conflicts of interest should be determined and reviewed by the board of directors. If a conflict of interest arises, it may serve to disqualify a member of the board of directors from participating in the dicussion or acquisition or proposal. |
| Form 990, Part VI, Section C, line 19 | The organization provides copies upon request. |
| Form 990, Part IX, line 24e | Towel Service 2,050. Equipment Rental & Maintenance 747. Bank Charges 674. Postage 117. |
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