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 governing body review Part VI line 11 | TRUSTEES OF THE ORGANIZATION HOLD A MEETING TO REVIEW THE 990 FORM |
| CEO executive director top management comp Part VI line 15a | OFFICERS USE COMPARABLE COMPENSATION FOR THE POSITION HELD AND DUTIES PERFORMED |
| Other officer or key employee compensation Part VI line 15b | REVIEW AND APPROVAL BY THE BOARD, COMPARABLE COMPENSATION FOR THE DUTIES PERFORMED, AND MINUTES OF THE MEETING THAT WAS HELD FOR THIS PURPOSE ARE DOCUMENTED |
| Governing documents etc available to public Part VI line 19 | ALL BOOKS ARE AVAILABLE FOR REVIEW BY OFFICER'S AND MEMBERS |
| List of other expenses Part IX line 24e | SEE OVERFLOW STATEMENT |
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