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, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Part III Line 3 | N/A |
| Part V Line 3b | Organization did NOT have unrelated business income |
| Part VI Line 10b | Organization has written policies. |
| Part VI Line 11b | Governing boyd reviews Form 990 |
| Part VI Line 12c | Organization regularly and consitently monitors compliance |
| Part Vi Line 15a | Governing boldy review Executive Director compensation. |
| Part VI Line 15b | Governing body reviews compensation |
| Part VI Line 19 | Organization posts documents on website. |
| Part VI Line 3b | Organization has voting members. |
| Part VI Line 7a | Memebers elect governing body |
| Part VI Line 7b | Members have impact on decisions of governing body |
| Part VI Line 8a | Organization conducted meetings |
| Part VI Line 8b | Committees conducted meetings |
| Part XII Line 1 | Organization did NOT change method of accounting |
| Part XII Line 2c | Organization uses an independent accountant. |
| Pt III Line2 | N/A |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |