Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, LINE 11A, REVIEW OF FORM 990 | THE FORM 990 IS MADE AVAILABLE TO THE OFFICERS AND BOARD OF TRUSTEES FOR REVIEW AND DISCUSSED WITH CPA PRIOR TO FILING EACH YEAR. |
| PART VI, LINE 15, CONFLICT OF INTEREST POLICY | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY. THE POLICY IS READ AND REAFFIRMED AT EACH BOARD MEETING. |
| PART XI, LINE 9, EXECUTIVE COMPENSATION | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE CEO REVIEW COMMITTEE OF THE BOARD AFTER REVIEWING PERFORMANCE AND COMPENSATION FOR SIMILAR ORGANIZATIONS. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE TOTAL EXPENSES:1876 PROGRAM SERVICES:1876 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING TOTAL EXPENSES:503 PROGRAM SERVICES:503 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEMBERSHIPS TOTAL EXPENSES:1412 PROGRAM SERVICES:1412 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK FEES TOTAL EXPENSES:5144 PROGRAM SERVICES:5144 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:54815 PROGRAM SERVICES:1151 MANAGEMENT AND GENERAL:53664 |
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