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 6 | The organization has members who pay annual dues. |
| Form 990, Part VI, Section A, Line 7a | Members have voting rights per Chapter Bylaws. |
| Form 990, Part VI, Section A, Line 7b | Bylaw changes are subject to a vote per Chapter Bylaws. |
| Form 990, Part VI, Section B, Line 11b | The treasurer e-mailed copies of the final version of the Form 990 to each board member before it was files. However, no board member undertook any review of the form either before or after filing. |
| Form 990, Part VI, Section B, Line 12c | Conflict of Interest Policy is listed in the Chapter Policy located in the Chapter Handbook. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request. Request for these documents shall be submitted to the Secretary. Also, a copy of Form 990 and Form 1024 are available at www.guidestar.org |
| Form 990, Part XI, Line 9 | $300 sponsorship from last fiscal year was removed from accounts receivable. After numerous attempts, this money was uncollectible. |
| Software ID: | 14000267 |
| Software Version: | v1.00 |