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 | PRESENTED IN THE TRUSTEE MEETING AND APPROVED FOR SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF TRUSTEE MEETS WITH THE INDIVIDUAL AND ASKS THEM TO RECUSE FROM PARTICIPATION IF NOT THEN THEY ARE ASKED TO RESIGN. |
| FORM 990, PART VI, SECTION C, LINE 18 | TRUSTEE MEETING AND SAR PUBLISHED IN THE TRADE NEWSPAPER AND DOWNLOADED TO THE WEB SITE |
| FORM 990, PART VI, SECTION C, LINE 19 | TRUSTEE MEETINGS AND SAR PUBLISHED IN THE TRADE NEWPAPER AND DOWNLOADED TO THE WEB SITE |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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| Software Version: |