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 11b | The organization executive board is given a copy of the tax return form 990, but has no formal requirement or policy to review the from 990 before filling, however it is urge to do so by tax accountant. |
| Form 990, Part VI, Section B, Line 14 | There is written documentation retention and a destruction policy in the "Bylaws" and "National Constitution" of the organization. |
| Form 990, Part VI, Section B, Line 15 | The Executive Board initiates a proposal to compensate members, officers or key employees of the organization before the membership, where it is vote upon. |
| Form 990, Part VI, Section C, Line 19 | The organization has a written National Constitution and Bylaws governing the operation with respect to its disclosure of conflict of interest. The organization is required to submit LM-2 report to the Department of Labor, which contains governing and financial information. The Department of Labor control the dissemination of the information to the public. |
| Software ID: | 15000352 |
| Software Version: | v1.00 |