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 | THE BOARD AND THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING. IN ADDITION; FINANCIAL INFORMATION IS CONTROLLED AND REVIEWED BY THE COMMISSIONER OF BANKING AND INSURANCE, STATE OF NEW JERSEY. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE CONTROLLED AND REVIEWED BY THE COMMISSIONER OF BANKING AND INSURANCE, STATE OF NEW JERSEY WHO, UPON REQUEST, WILL MAKE SUCH INFORMATION AVAILABLE. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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