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 DISTRICT PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DISTRICT'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EXCESS RESERVES REFUNDED TO MEMBERS -3,206. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS WERE REVIEWED AND AUDITED IN THE CURRENT AND PRIOR YEARS, BY AN INDEPENDENT ACCOUNTANT, RESPECTIVELY. THE FINANCE COMMITTEE'S OVERSIGHT PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
| FORM 990, PART XI, LINE 9 | IN ACCORDANCE WITH THE DISTRICT'S BY-LAWS, THE RESRERVE FUND BALANCE IN EXCESS OF 20% OF THE FOLLOWING FISCAL YEAR'S OPERATING BUDGET WAS REFUNDED TO THE MEMBERS. |
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