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
THESE OUR TREASURES INC
 
Employer identification number

23-7307464
Identifier Return Reference Explanation
Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BASED UPON A COMPARISON TO INDUSTRY STANDARDS AND GUIDELINES AS WELL AS PERFORMANCE AND OPERATIONS DURING THE PAST YEAR.
Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. IF ANY MATTER SHOULD MATERIALIZE, THE BOARD WOULD DISCUSS TO SEE IF ANY ACTION IS REQUIRED.
Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF FORM 990 IS PRESENTED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING. ALL ITEMS OF REVENUE AND EXPENDITURES ARE COMPARED TO THE ANNUAL AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. AFTER A COMPLETE REVIEW ALONG WITH THE BOARD OF DIRECTORS THE FINAL APPROVAL IS GIVEN TO FILE.
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

Additional Data


Software ID: 12000229
Software Version: 2012v2.0