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
2019
Open to Public
Inspection
Name of the organization
GIRARD PUBLIC LIBRARY
 
Employer identification number

48-0735327
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD APPROVES MONTHLY FINANCIAL REPORTS AT THE REGULAR MONTHLY MEETINGS. THE FORM 990 IS PREPARED BASED ON THESE REPORTS, SO EVEN THOUGH THE BOARD DOES NOT OFFICIALLY REVIEW AND APPROVE THE ACTUAL FORM 990. THEY DO OFFICIALLY APPROVE THE NUMBERS THAT ARE USED TO PREPARE THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD FOLLOWS KANSAS STATUTES TO APPROVE POLICIES AND PROCEDURES. THE DIRECTOR KEEPS ALL DOCUMENTS AND FINANCIAL STATEMENTS, AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST, EXCEPT FOR INFORMATION RELATED TO CONFIDENTIAL PERSONNEL MATTERS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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