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 11b | COPIES OF THE 990'S ARE REVIEW BY ALL MEMBERS OF THE |
| Pt VI, Line 11b | EXUCTIVE BOARD AT THE APRIL EXEUCTIVE BOARD MEETING. |
| Pt VI, Line 11b | ALSO TRUSTEES FORM ALL OF THE LOCALS REIEW THE 990'S AND AN AUDIT ID DONE BY AN OUTSIDE CPA |
| Pt VI, Line 18 | THERE ARE NO FORMAL PROCEDURES FO MAKING GOVERNING |
| Pt VI, Line 18 | DOCUMENTS, CONFLICT OF INTEREST POLICY, OF FINANCIAL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC, BUT ALL OFFICIALS DOCUMENTS ARE MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION UPON REQUEST. |
| Pt VI, Line 19 | THERE ARE NO FORMAL PROCEDURES FOR MAKING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC, BUT ALL OFFICIALS DOCUMENTS ARE MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION UPON REQUEST. |
| Pt XI | MISC BALANCE ADJUSTMENT ROUNDING |
| Form 990, Part IX, Line 24f | FLOWERS FUNERAL 4763. 4763. LOCAL ELECTIONS 12025. 12025. BONDING INSURANCE 233. 233. COMPUTER REPAIRS 1200. 1200. REIMBURSED EXPENSES 85633. 85633. RETIREMENT PARTY 1656. 1656. DUES REFUND 6694. 6694. DUES AND SUBSCRIPTIONS 252. 252. BANK SERVICE CHARGE 390. 390. MISCELLANEOUS 240. 240. HOLIDAY PARTY 5430. 5430. |
| Software ID: | 15000272 |
| Software Version: |