Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S 990 RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS ARE REQUIRED TO UPDATE THE BOARD OF POSSIBLE CONFLICT OF INTERESTS WHEN CHANGES OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION IS ESTABLISHED AND APPROVED BY THE BOARD BASED ON A REVIEW OF PERFORMANCE AND REFERENCE TO MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JIM BARRETT - 447 LAFAYETTE DRIVE, BRICK, NJ 08723. STEPHEN MCELHANNON - 11025 CHESTNUT RD, HENRYETTA, OK 74437. RANDALL HUGHES - 516 RICHWOOD ROAD, FINLEY, TN 38030. ERIN BUCK - 1352 N BROOKLAND RD, GENESEE, PA 16923. TONY TIDWELL - P.O. BOX 1182, HENRYETTA, OK 74437. JEREMY GURETZKI - 11942 S 92ND EAST AVE, BIXBY, OK 74008. |
| FORM 990, PART IX, LINE 24E | POSTAGE 6,696. BANK FEES 5,887. TRAINING 3,915. |
| FORM 990, PART XII, LINE 1 | MODIFIED CASH BASIS |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION MAINTAINS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PERFORMED OVER ITS FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT AUDITORS. THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS AND SIGNS A MANAGEMENT REPRESENTATION LETTER. |
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