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 is a member driven organization, each person that pays annual dues becomes a member. |
| Form 990, Part VI, Section A, line 7a | The members of the organization have a vote which decides the governing body. |
| Form 990, Part VI, Section A, line 7b | There are times throughout the year in which items for discussion require the entire memberships' vote for approval. |
| Form 990, Part VI, Section B, line 11 | The secretary/treasurer and executive committee review the financial statement and 990 prior to filing. Officers are provided the draft of the return when it has been prepared, for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | Disclosure of conflicts of interest is required by the conflict policy for all board members and key employees. Disclosures are updated annually. The executive director and president review the forms. Any conflicts are brought to the attention of the board for consideration. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policies, and financial statements available to public inspection upon request. |
| Form 990, Part IX, line 11g | OTHER OUTSIDE SERVICES 40,593. |
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