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
2018
Open to Public
Inspection
Name of the organization
NORTHERN AROOSTOOK ALTERNATIVES IN
 
Employer identification number

01-0389416
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL THE BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN OFF TO DOCUMENT THEIR UNDERSTANDING OF THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REVIEWS PROPOSED COMPENSATION WITH THE BOARD OF DIRECTORS, DHHS, AND OTHER LOCAL DAY PROGRAMS TO VERIFY THE COMPARABILITY OF THE PROPOSED AMOUNTS.
FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION REVIEWS PROPOSED COMPENSATION WITH THE BOARD OF DIRECTORS, DHHS, AND OTHER LOCAL DAY PROGRAMS TO VERIFY THE COMPARABILITY OF THE PROPOSED AMOUNTS.
FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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