Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 15a | President also serves as a Consultant. |
| Pt VI, Line 2 | President and Manager are related - Board Approved |
| Pt VI, Line 11b | Form 990 is reviwed and approved before submission |
| Pt VI, Line 15a | President and Manager are related - Board Approved |
| Pt XII, Line 2c | The Board requires that an Audit (Financial Review) be comducted annually |
| Pt XII, Line 3b | Audit (Financial Review) is conducted annually. |
| Pt XI | Accumulated depreciation was corrected |
| Pt VI, Line 15b | The Board Approves the payments |
| Part IV Line 12 | Financial Review was completed for the Organization |
| Form 990, Part IX, Line 24f | PRINTING & REPRODUCTION |
| Software ID: | 13000178 |
| Software Version: |