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 3 | The Organization contracts with a management company to handle administrative tasks. All financial decisions are still made by the board of directors. |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: PRINCIPAL MEMBERS AND ALLIEDS. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY. |
| Form 990, Part VI, Section B, line 11 | A COPY OF THE FORM 990 WILL be PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS SIGNED ON AN ANNUAL BASIS. IN THE EVENT OF ANY POTENTIAL CONFLICT DURING THE YEAR, THE MEMBER WITH THE POTENTIAL CONFLICT WILL RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND VOTE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |