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 | PRINTED COPY OF THE FINAL 990 IS PROVIDED TO THE FULL BOARD AT A REGULAR M0NTHLY MEETING AND REVIEWED BEFORE BEING FILED. |
| Form 990, Part VI, Section B, line 12c | THE BOARD REVIEWS ANNUALLY THE CONFLICT OF INTERES POLICY WITH THE BOARD MEMBERS. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 1: | MODIFIED CASH BASIS |
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