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 1, PART I, LINE 6 | THE BOARD MEMBERS AND OFFICERS ARE VOLUNTEERS. THEY PERFORM THEIR SERVICES WITHOUT COMPENSATION BEING PAID TO THEM. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERANCE DECISIONS OF THE ORGANIZATION ARE DETERMINED BY THE MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS HAVE BEEN PROVIDED FINANCIAL STATEMENTS AND FORM 990 PRIOR TO FILING. PRESIDENT REVIEWED RETURN IN DETAIL WITH ACCOUNTANT AND ATTORNEY FOR ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AND HAS DIRECT SUPERVISION OVER ALL EXPENDITURES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND BOARD MEMBERS UPON REQUEST OF ANY BOARD MEMBER. |
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