Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE TREASURER OF THE DEPARTMENT IS MARRIED TO ANOTHER MEMBER OF THE GOVERNING BOARD. THE BOARD CHAIRMANS SON-IN-LAW IS ALSO A MEMBER OF THE GOVERNING BOARD. |
| Member election for additional members Part VI line 7a | BOARD OF DIRECTORS IS ELECTED BY COMMUNITY MEMBERS. BOARD MEMBERS THEN SELECT OFFICERS FROM AMOUNGST THEMSELVES. |
| Governing body decisions Part VI line 7b | OPERATING BUDGET IS APPROVED BY COMMUNITY PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. |
| Form 990 governing body review Part VI line 11 | BOARD OF DIRECTORS REVIEWED FORM 990 AT TIME OF SIGNING, PRIOR TO MAILING. |
| CEO executive director top management comp Part VI line 15a | CURRENT OFFICERS ARE COMPENSATED FOR TIME SPENT WORKING ON DEPARTMENT DUTIES AND PERFORMING BOOKKEEPING DUTIES. |
| Other officer or key employee compensation Part VI line 15b | ALL EMPLOYEES ARE PAID HOURLY AN AVERAGE RATE OF $12/HOUR AS THE DEPARTMENT CAN AFFORD. |
| Governing documents etc available to public Part VI line 19 | FORM 990 IS AVAILABLE UPON REQUEST AT THE PHYSICAL LOCATION OF THE DEPARTMENT. |
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