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
TALLAHASSEE LITTLE THEATRE INC
 
Employer identification number

59-6140228
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 BOARD MEMBERS ARE NOMINATED BY A CURRENT BOARD MEMBER. A RESUME IS GIVEN TO THE ENTIRE BOARD ON THE NOMINATED PERSON AND THEY WILL BE VOTED ON AT A REGULAR BOARD MEETING.
FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE NOMINATED BY A CURRENT BOARD MEMBER. A RESUME IS GIVEN TO THE ENTIRE BOARD ON THE NOMINATED PERSON AND THEY WILL BE VOTED ON AT A REGULAR BOARD MEETING.
FORM 990, PART VI, SECTION A, LINE 7B FOR A BOARD MEMBER TO BE REMOVED OR FOR A NEW PERSON TO BE ADDED TO THE BOARD, THE BOARD MEMBERS MUST VOTE.
FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD IS GIVEN A COPY OF THE 990 FOR REVIEW. THE FINANCE COMMITTEE MEETS TO REVIEW AND DISCUSS THE 990 AND THEN PRESENTS THE 990 TO THE BOARD FOR APPROVAL BY VOTE DURING A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C A STATEMENT IS MADE BEFORE EVERY BOARD MEETING TO REMIND THE BOARD MEMBERS OF THE POLICY AND ASK THEM IF THERE ARE ANY CONFLICTS BEFORE A VOTE.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW.
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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