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: Form 990 Review Process | CPA REVIEWS FORM 990 WITH ONE TRUSTEE BEFORE FILING IT IS THEN AVAILABLE TO BOTH TRUSTEES |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | TRUSTEES ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. tHE CONFLICT OF INTEREST POLICY IS APPROVED ANNUALY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DISCLOSURE ON REQUEST |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |