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 6 | EXEMPT ORGANIZATION HAS MEMBERS WHO ELECT A GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY VOTE AND CAN ELECT MEMBERS OF THE GOVERNING BODY. ANY GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO ITS MEMBERS AND THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS OF THE ORGANIZATION REVIEW FORM 990 AND DISCUSS THEIR CONCERNS AND ISSUES BEFORE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS ON THE BOARD OF DIRECTORS SIGN THE WRITTEN CONFLICT OF INTEREST STATEMENT EVERY YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD PERFORMS A COMPARATIVE STUDY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 990 AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OTHER DIRECT PROGRAM EXPENSES 60,272. EQUIPMENT RENTAL 55,274. TELEPHONE/INTERNET 11,452. LOBBY EXPENSES 6,433. OTHER EXPENSES 2,317. STAFF TRAINING 2,032. TAXES & MISCELLANEOUS 1,600. CONFERENCE & MEETINGS 600. UTILITIES -79. |
| FORM 990, PART XI, LINE 9: | DEPRECIATION ADJUSTMENT -1,207. |
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