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 6 | MEMBERSHIP IS OPEN TO ALL WITHOUT EXCEPTION |
| Pt VI, Line 7a | MEMBERS ELECT ALL OFFICERS AND OTHER MEMBERS OF THE BOARD |
| Pt VI, Line 7b | MANY DECISIONS MUST BE APPROVED BY GENERAL MEMBERSHIP PER CONSTITUTION |
| Pt VI, Line 11b | THE GOVERNING BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO SUBMISSION. SECRETARY ANSWERS ANY QUESTIONS RELATING TO THE FORMS FILED. |
| Pt VI, Line 12c | OFFICERS AND TRUSTEES MUST DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY AS THEY ARISE. |
| Pt VI, Line 15a | BYLAWS DICTATE WHO AND HOW MUCH OFFICERS AND KEY EMPLOYEES CAN BE PAID. |
| Pt VI, Line 15b | BYLAWS DICTATE WHO AND HOW MUCH OFFICERS AND KEY EMPLOYEES CAN BE PAID. |
| Pt VI, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION DURING BUSINESS HOURS. |
| Pt XI | LINE 9, OTHER ADJUSTMENTS OF $135,600, INCLUDES A PRIOR PERIOD ADJUSTMENT TO INVENTORY OF $127,632 THAT WAS ERRONEOUSLY INCLUDED ON THE PRIOR YEAR'S BALANCE SHEET THAT REPRESENTED AN AMOUNT FOR AN INVESTMENT IN LAND AND BUILDING FOR A NEW AERIE CENTER THAT WAS REALIZED AS A LOSS SEVERAL YEARS AGO. |
| Software ID: | 15000272 |
| Software Version: |