Ethridge Recovery Center

Schedule O:

“Ethridge Recovery Center 33-0684949 Part VI Line 11b. A copy of the form 990 is prepared and placed in a folder and placed in the top drawer of the office file cabinet for safe keeping, under lock and key. When any one wants to see it the office manager will remove it from the cabinet and allow it to be reviewed. When finished, the office manager will put back in locked cabinet. Section C. Disclosure Part VI Line 18: This practice above listed is used for review of form 1023 and 1024 if applicable Part VI Section: A Disclosure Line 12a and Line 13: The governing documents, Conflict of Interest Policy, and Whistle Blower Policy as above are kept in a file folder in a plastic bag where the title can easily be seen and place in a file cabinet to drawer under lock and key. When requested, it is made available for review and will be given to the reviewer, when finished, returned to the person on office duty who will return it to the file cabinet for safe keeping.”