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, SECTION B, LINE 11 | CURRENTLY, THE 990 IS REVIEWED ONLY BY THE BOARD PRESIDENT. THE FINANCIAL STATEMENT IS PRESENTED TO THE FULL BOARD FOR APPROVAL. THE ORGANIZATION HOPES TO IMPLEMENT A POLICY THAT WOULD REQUIRE MORE BOARD MEMBERS TO REVIEW THE 990 EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THERE ARE QUARTERLY MEETINGS THAT ARE OPEN TO THE PUBLIC. |
| FORM 990, PART XIII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT. |
| Software ID: | |
| Software Version: |