Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE COMPLETED TAX RETURN IS PRESENTED TO THE TREASURER FOR REVIEW AND ACCEPTANCE. THE EXECUTIVE BOARD MEMBER THEN SIGNS THE RETURN FOR E-FILING. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. NO DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC. |
| Pt VI, Line 8a | RECORDS OF THE GOVERNING BODY ARE CONTEMPORANEOUSLY DOCUMENTED. |
| Pt VI, Line 8b | RECORDS OF EACH COMMITTEE ARE KEPT AND REPORTED TO THE BOARD AT LARGE. |
| Pt VI, Line 12c | CONFLICT OF INTEREST AND DISCLOSURE POLICY. WE HAVE A POLICY WHICH REQUIRES CONFLICTS TO BE INDICATED AS THEY ARISE BUT AT A MINIMUM ANNUALLY. |
| Form 990, Part IX, Line 24e | BANK AND CREDIT CARD FEES 1150. 1150. |
| Form 990, Part IX, Line 24e | DUES/SUBSCRIPTIONS 2105. 1052. 1053. |
| Form 990, Part IX, Line 24e | SECURITY 367. 367. |
| Form 990, Part IX, Line 24e | WEBSITE 540. 540. |
| Form 990, Part IX, Line 24e | PRINTING 130. 130. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 10. 10. |
| Software ID: | 15000272 |
| Software Version: |