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 EXECUTIVE DIRECTOR HAS BEEN ENTRUSTED BY THE BOARD OF DIRECTORS TO EXAMINE THE FORM 990 WHEN IT IS RECEIVED AND THEN SIGN AND FILE IT. THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS AT THEIR NEXT REGULAR MEETING AND THEIR APPROVAL IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR ALL MEMBERS TO EXAMINE. ANY EXAMINATION REQUEST FROM THE GENERAL PUBLIC IS PRESENTED UPON RECEIPT TO THE BOARD OF DIRECTORS AND TO LEGAL COUNSEL. THE APPROVAL AND AUTHORIZATION IS THEN NOTED IN THE CHAMBER OF COMMERCE MINUTES. |
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