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
CROSS TIMBERS ELEMENTARY PARENT
TEACHER ORGANIZATION FUND
Employer identification number

73-1492520
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4D PROVIDED FUNDING FOR GENERAL DECORATIONS, HOSPITALITY, SUPPLIES AND SERVICES FOR SCHOOL.
FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW; ADDITIONALLY, A COPY IS FILED WITH THE ADMINISTRATIVE OFFICE OF THE SCHOOL DISTRICT.
FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION IS GOVERNED BY ESTABLISHED BY-LAWS THAT SPECIFICALLY ADDRESS CONFLICT OF INTEREST ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY CONFLICT OF INTEREST ISSUES. THE BOARD REGULARLY REVIEW POTENTIAL CONFLICTS AS THEY ARISE.
FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED POSITIONS. ALL POSITIONS ARE VOLUNTEER WITH THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED OFFICES. ALL OFFICES ARE VOLUNTEER WITH THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE REQUESTED FROM THE ADMINISTRATIVE OFFICES OF THE SCHOOL DISTRICT.
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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