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
LAKE OKEECHOBEE RURAL HEALTH NETWORK
 
Employer identification number

65-0661240
Return Reference Explanation
Governing body meeting documentation Part VI line 8a THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE PASSING IT TO THE BOARD FOR APPROVAL.
Committee meeting documentation Part VI line 8b THE COMMITTEE MEETINGS ARE DOCUMENTED QUARTERLY.
Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
Conflict of interest policy compliance Part VI line 12c DURING THE AUDIT PROCESS, INQUIRIES ARE MADE OF MANAGEMENT AND MEMBERS OF THE BOARD REGARDING KNOWLEDGE OF CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS.
Governing documents etc available to public Part VI line 19 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) 2017


Additional Data


Software ID:  
Software Version: