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 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND SUBMITTED TO THE GENERAL MANAGER FOR BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE GENERAL MANAGER IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE |
| FORM 990, PART XI, LINE 9: | ISSUANCE OF EQUITY CERTIFICATES 6,000. BOARD DESIGNATED FUNDS 90,253. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT REVIEWER AND OVERSEEING THE REVIEW HAS NOT CHANGED FROM PRIOR YEAR. |
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