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
Frank Town Open Hearts Ministry Inc
 
Employer identification number

20-2862970
Return Reference Explanation
Part VI Line 8a Minutes of the Board are prepared subsequent to each meeting
Part VI Line 8a from notes taken during the meeting.
Part VI Line 11b The Form 990 is reviewed by Management and by the Treasurer prior to
Part VI Line 11b the return being filed.
Part VI Line 15a or b Compensation for the Executive Director and other key employees
Part VI Line 15a or b is subject to Board approval.
Part VI Line 19 Frank Town Open Hearts Ministry, Inc. makes its governing documents
Part VI Line 19 available on request. Data is also available through givingmatters.org
Part XII Line 1 The accounting method was changed so that the Form 990 agrees
Part XII Line 1 with audited financial statements prepared under GAAP.
Part XII Line 2c The Board acts as a committee of the whole with respect to overseeing
Part XII Line 2c the audit process.
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


Additional Data


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