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 Section B, Line 11b | The return is reviewed at the monthly board of directors meeting upon its completion |
| Form 990, Part VI, Section Section B, Line 12c | These are reviewed at the monthly board of directors meeting |
| Form 990, Part VI, Section Section B, Line 15a | The Board of Directors |
| Form 990, Part VI, Section Section B, Line 15b | Compensation reviewed and approved at December Board of Directors meeting |
| Form 990, Part VI, Section Section C, Line 19 | Upon request |
| Form 990, Part XI, Line 9 | Difference between Payroll paid fiscal period vs. W-2 for year end 2013 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |