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 | All board members review year-end financial statements and form 990 |
| Form 990, Part VI, Line Line 12c | Board members consistently inquire at regular board meetings if any conflict of interst situations exist |
| Form 990, Part VI, Line Line 19 | Any inquires regarding information is dealth with in a timely manner |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |