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 | ORGANIZATION'S PROCESS IS TO REVIEW THE RETURN PREPARED BY THE ACCOUNTANT THAT WAS ULTIMATELY LOOKED AT BY A SECONDED REVIEWER. THE RETURN WAS THEN E-MAILED TO THE SECRETARY FOR HIS REVIEW. ANY CHANGES, IF APPLICABLE, WAS/WERE MADE. THE RETURN WAS THEN PROCESSED BY THE ACCOUNTANT TO BE E-FILED/MAILED IN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | SEE ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| Software ID: | |
| Software Version: |