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
POCAHONTAS COUNTY SENIOR CITIZENS INC
 
Employer identification number

55-0532772
Return Reference Explanation
Form 990 governing body review Part VI line 11 THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO THE GOVERNING BOARD AND TO SENIOR MANAGEMENT. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
CEO executive director top management comp Part VI line 15a DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
Other officer or key employee compensation Part VI line 15b DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
Governing documents etc available to public Part VI line 19 DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC 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) 2019


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