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 B, LINE 11 | THE FORM 990 IS GIVEN TO THE OFFICERS AND BOARD OF DIRECTORS OF THE ORGANIZATION BEFOERE IT IS SUBMITTED FOR THEIR REVIEW AND APPROVAL |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND COMMUNICATES THIS POLICY TO BOARD MEMBERS IF THERE IS A CONFLICT, THE BOARD MEMBER IS REPLACED |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| FORM 990, PART IX, LINE 24E | TAXES-PROPERTY 11,526. DONATIONS 7,965. UTILITIES 7,566. MEMBER BENEFITS 6,038. MEALS 4,501. PHONE 4,351. INVESTMENT FEES 675. FLOWERS 370. DUES & MEMBERSHIPS 255. TAXES 40. |
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