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 11b | ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 |
| Pt VI, Line 11b | TO REVIEW BEFORE FORM 990 IS FILED. |
| Pt VI, Line 12c | ANY POTENTIAL CONFLICT OF INTEREST COMPLIANCE ISSUES |
| Pt VI, Line 12c | ARE REVIEWED AT REGULAR MEETINGS OF THE BOARD. |
| Pt VI, Line 15a | COMPENSATION IS APPROVED BY THE BOARD ANNUALLY. |
| Pt VI, Line 15b | COMPENSATION IS APPROVED BY THE BOARD ANNUALLY. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY |
| Pt VI, Line 19 | AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC |
| Pt VI, Line 19 | UPON REQUEST. |
| Pt XI | CURRENT YEAR ACCRUAL TO CASH ADJUSTMENT $<13,884> |
| Pt XI | PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT $ 29,225 |
| Form 990, Part III, Line 4d | OTHER PROGRAM BOOKKEEPING AND OCCUPANCY COSTS 7831. 0. 0. |
| Software ID: | 13000178 |
| Software Version: |