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, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 6,184 MEMBERS FOR THE YEAR ENDING SEPTEMBER 30, 2016. ONLY VOTING MEMBERS CAN HOLD OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | AG RELATED ACTIVITIES 7,013 0 0 PRINTING & PUBLICATIONS 6,668 0 0 FEDERAL INCOME TAX 5,700 0 0 REPAIRS & MAINTENANCE 5,564 0 0 REAL ESTATE TAXES 5,150 0 0 STATE INCOME TAX 3,200 0 0 JANITOR SERVICE 3,099 0 0 PUBLIC RELATIONS 1,073 0 0 MEMBERSHIP SIGNS & CALEND 704 0 0 |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSE NETTED AGAINST INCOME 128,503 ADVERTISING INCOME -474 RENTAL EXPENSE NETTED AGAINST INCOME -128,503 ADVERTISING EXPENSE 474 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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