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 | PREPARER REVIEWS BOTH THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AT BOARD OF TRUSTEES MEETING. TREASURER DOES NOT SIGN 8879-EO UNTIL BOTH ARE ACCEPTED BY FULL BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST ONLY |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | INCREASE IN CLAIMS RESERVE = -$1951 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |