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, Line 11b: Form 990 Review Process | THE ORGANIZATION'S OUTSIDE CPA FIRM MEETS WITH THE FULL BOARD OF DIRECTORS AND REVIEWS THE IRS FORM 990. HIGHLIGHTS OF ANY AT RISK AREAS ARE EXPLAINED AT THAT TIME AND ANY QUESTIONS FROM THE BOARD OF DIRECTORS ARE ALSO ADDRESSED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | A COPY OF THE ORGANIZATION'S IRS FROM 990 AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Decrease in Proprietary Certificates = -$94805 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Increase in Propriety Certificates = $117300 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |