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, SECTION B, LINE 11 | THE TREASURER WILL REVIEW THE RETURN AS DIRECTED BY THE BOARD. AFTER THE RETURN HAS BEEN SUBMITTED TO THE IRS THE RETURN WILL BE PRESENTED TO THE FULL BOARD AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION DETERMINES REASONABLE SALARY RANGES BASED ON COMPARISONS OF SIMILARLY SIZED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE THROUGH THIRD PARTY WEBSITES, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XII, LINE 1: | THE BOARD UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING FOR THE PREPARATION OF ITS FINANCIAL STATEMENTS, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) IN THE UNITED STATES. IN GENERAL, REVENUES ARE RECORDED WHEN RECEIVED AND EXPENSES ARE RECORDED WHEN PAID. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |