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, LINE 11b: | THE 990 IS REVIEWED BY THE PRESIDENT AND THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES IT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, LINE 19: | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. IT DOES NOT HAVE A CONFLICT POLICY AS IT DOES NOT ENGAGE IN ANY BUSINESS TRANSACTIONS, OTHER THAN INVESTMENT RELATED ACTVITIES. |
| FORM 990, PART VI LINE 8A & B: | A. MEETINGS ARE HELD QUARTERLY BY THE GOVERNING BODY. THE RECORDING SECRETARY DOCUMENTS THE MINUTES FOR EACH MEETING. B. THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION. THE GOVERNING BODY MAKES ALL THE DECISIONS. |
| FORM 990, PART IX, LINE 11G | OTHER EXPENSES ($109,393) IS MADE UP OF COORDINATOR FEES ($93,346) AND TEMPORARY PERSONNEL ($16,047). |
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