SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
HISTORIC FLAT ROCK INC
 
Employer identification number

23-7003502
Identifier Return Reference Explanation
ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE ON SELECTION OF TRUSTEES AND OFFICERS AT ANNUAL MEETING
DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS BY THE TRUSTEES ARE VOTED ON AT OPEN BIMONTHLY MEETINGS AND PUBLISHED IN THE MINUTES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF 990 DISTRIBUTED TO OFFICERS PRIOR TO FILING TRUSTEES ARE INFORMED OF AVAILABILITY AT OFFICE
COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THERE IS ONE PARTTIME EMPLOYEE (10 HOURS PER WEEK) WHOSE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE PROVIDED BY TREASURER AT TRUSTEE MEETINGS; FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT BUSINESS OFFICE. FINANCIAL STATEMENTS BECOME A PART OF THE MINUTES, UPON ADOPTION OF THE TREASURER'S FINANCIAL REPORT.
OTHER EXPENSES FORM 990, PART IX, LINE 24E OFFICE EXPENSE 0 1,964 0 MAINT. OF HISTORIC PRESER 927 0 0 BANK CHARGES 0 850 0 POSTAGE 0 753 0 REPAIRS-OLD POST OFFICE 203 0 0 MEMBERSHIP EXPENSE 0 166 0 DUES 0 95 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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