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 2 | DEBORAH WALONOSKI MARK WALONOSKI ASST. SECY. VP/ASST TREA FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS MEET QUARTERLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT THE MEETINGS. THE BOARD MEMBERS ARE RESPONSIBLE FOR REVIEWING ANY MATTERS REGARDING CONFLICT OF INTEREST, ANY PERSON WITH A CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND THE APPROVAL OF SUCH TRANSACTIONS, AND THE BOARD DETERMINES THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE BOARD. ALL CONFLICTS ARE MONITORED AND DOCUMENTED AT THE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANYONE CAN SUBMIT A REQUEST TO SEE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN WRITING TO THE GOVERNING BOARD. THE REQUEST WOULD BE APPROVED THROUGH THE NORMAL COURSE OF BUSINESS. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENT 967 TOTAL 967 |
| Software ID: | |
| Software Version: |