Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT REVIEWS THE RETURN WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTANT WHEN IT IS PRESENTED FOR SIGNATURE. THE BOARD OF DIRECTORS IS INFORMED AT ITS NEXT MEETING THAT THE RETURN HAS BEEN FILED, A PUBLIC INSPECTION COPY HAS BEEN MADE AVAILABLE IN THE ACCOUNTANT'S OFFICE, AND A COMPLETE COPY IS AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER. THE PRESIDENT WILL ALSO TYPICALLY DISCUSS WITH THE BOARD ANY SIGNIFICANT CHANGES OR OBSERVATIONS THAT COME FROM THE RETURN PREPARATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION;S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION IN THE OFFICE OF THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTANT DURING NORMAL BUSINESS HOURS. ADVANCE NOTICE IS REQUESTED. |
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