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, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE ORGANIZATION VOTE ON ALL MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS SUCH AS CHANGES IN THE BYLAWS AS WELL AS ELECTIONS OF ALL OFFICERS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND IS SIGNED BY THE BUSINESS MANAGER UPON APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNING BODY AND TRUSTEES REGULARLY REQUESTS IF ALL OFFICERS AND TRUSTEES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE GOVERNING BODY AND TRUSTEES APPROVES ALL COMPENSATION FOR OFFICERS, EMPLOYEES AND TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE GOVERNING BODY APPROVES ALL COMPENSATION FOR OFFICERS, EMPLOYEES AND TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OTHER EXPENSES 6,204 0 0 DONATIONS 5,558 0 0 PROPERTY TAXES 4,134 0 0 CLEANING 3,819 0 0 HEALTH & WELFARE 3,460 0 0 REPAIRS & MAINTENANCE 2,404 0 0 LAWN CARE 2,020 0 0 BANK FEES 1,824 0 0 DUES & SUBSCRIPTIONS 786 0 0 PEST CONTROL 722 0 0 DEATH BENEFITS 373 0 0 |
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