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
EASTERN PA MEDCOM INC
 
Employer identification number

45-4851959
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS. AFTER INPUT FROM THE BOARD, THE TREASURER REVIEWS THE FORM IN DETAIL AND AUTHORIZES THE FORM TO BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES A WRITTEN STATEMENT SUBMITTED YEARLY. THIS IS USED TO MONITOR AND ENFORCE THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS A FORMAL REVIEW AND APPROVES SALARIES USING COMPARABILITY DATA WITH OTHER NONPROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
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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