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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
GOSPEL BOOK & TRACT DEPOT
 
Employer identification number

11-6403487
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11 A DETAILED REVIEW OF THE DRAFT FORM 990 IS PERFORMED BY THE SECRETARY/TREASURER AND THE DRAFT IS ALSO PROVIDED TO THE FULL GOVERNING BODY PRIOR TO FILING,WHICH THEY REVIEW AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADOPTED A FORMAL WRITTEN POLICY AND THE BOARD MEMBERS ARE POLLED ON AN ANNUAL BASIS FOR ANY CONFLICTS OF INTEREST. ANY CONFLICTS ARE DISCUSSED AT A BOARD MEETING AND DEALT WITH ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO OFFICERS OR EMPLOYEES WHO RECEIVE COMPENSATION, THUS NO REVIEW AND APPROVAL PROCESS IS NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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