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 6 | Members |
| Pt VI, Line 11b | A copy of the Form 990 is provided electronically to board members prior to filing. |
| Pt VI, Line 12c | The written conflict of interest policy is provided to all board and reviewed verbally at the start of each board meeting. |
| Pt VI, Line 15a | The board reviews and approves annual compensation for executive director. |
| Pt VI, Line 19 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Pt XII, Line 1 | The Organization changed its overall accounting method from cash to accrual. Form 3115, Application for Change in Accounting Method, is attached. |
| Pt XI | Line 9, Section 481(a) adjustment for change in accounting method. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES CREDIT CARD |
| Form 990, Part IX, Line 24f | SPONSORSHIP 527. BOARD/MEMBER MEETING EXPENSE 616. WEBSITE 8870. |
| Software ID: | 13000178 |
| Software Version: |