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 ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S 990 RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS ARE REQUIRED TO UPDATE THE BOARD OF POSSIBLE CONFLICT OF INTERESTS WHEN CHANGES OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION IS ESTABLISHED AND APPROVED BY THE BOARD BASED ON A REVIEW OF PERFORMANCE AND REFERENCE TO MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST BY CONTACTING SANDRA CRONK AT 2715 SOUTH RANGELINE ROAD, ANDERSON, INDIANA 46017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING SANDRA CRONK AT 2715 SOUTH RANGELINE ROAD, ANDERSON, INDIANA 46017. |
| FORM 990, PART VII | JOHN CARR - 7417 NATURE VIEW, SCHERERVILLE, IN 46375. STEPHEN MCELHANNON - 8401 W. MONROE, HOUSTON, TX 77061. RANDALL HUGHES - 516 RICHWOOD ROAD, FINLEY, TN 38030. ERIN BUCK - 1352 N BROOKLAND RD, GENESEE, PA 16923. TONY TIDWELL - P.O. BOX 1181, HENRYETTA, OK 74437. JEREMY GURETSKI - 1725 WEST RENO STREET, BROKEN ARROW, OK 74012. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: THE ORGANIZATION MAINTAINS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PERFORMED OVER ITS FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT AUDITORS. THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS AND SIGNS A MANAGEMENT REPRESENTATION LETTER. |
| Software ID: | |
| Software Version: |