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 | TRUSTEES REVIEW 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | BASED ON ORAL OR WRITTEN REQUESTS, COPIES WILL BE MADE AVAILABLE IMMEDIATELY. |
| PART 990, PART XI, LINE 2B | THE FINANCE, WAYS AND MEANS COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT. THE COMMITTEE ISSUES A REQUEST FOR PROPOSAL EACH YEAR TO DIFFERENT ACCOUNTING FIRMS. UPON COMPLETION OF THE AUDIT EACH YEAR, THE COMMITTEE REVIEWS THE PERFORMANCE OF THE AUDIT FIRM. |
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