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, PAGE 6, PART VI, LINE 11B | 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT TO REVIEW PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY MONITORS THROUGH THE POTENTIAL CONFLICTS THROUGH DISCLOSURE AT REGULARLY HELD BOARD MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT COMPENSATION ON AN ANNUAL BASIS |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE BY REQUEST AT THE CORPORATE OFFICES DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | NETTED INVESTMENT FEES -190 |
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