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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
CHRISTIAN ASSOCIATES OF TABLE
ROCK LAKE
Employer identification number

43-1021298
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO AND ACCOUNTANT REVIEWED THE FORM 990 WITH AN INDEPENDENT CPA PREPARER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS, WHO ACT ON THE ISSUE INDEPENDENTLY OF THE PARTIES INVOLVED.
FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE CEO. THE REVIEW IS GIVEN TO THE EXECUTIVE COMMITTEE WHO MAKE A RECOMMENDATION ON SALARY INCREASE.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC 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) 2017


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