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 | A COPY OF THE FORM 990 WAS SUBMITTED FOR REVIEW AND APPROVAL BY THE FINANCE COMMITTEE OF THE BOARD AND THE PRESIDENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT, AND THE PRESIDENT REVIEWS AND APPROVES THE COMPENSATION OF ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE PROVIDED UPON REQUEST IN WRITING OR VERBALLY. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT TO RETAINED EARNINGS 3,672. |
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