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 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT, THE ORGANIZATION'S ACCOUNTANT AND BOOKKEEPER BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE VICE PRESIDENT WAS HIRED BY A PERSONNEL FIRM WHICH DID A COMPARABLE SURVEY |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ORGANIZATION'S OFFICERS AND LEADERS ARE GIVEN PRINTED MANUALS THAT INCLUDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS. THE PUBLIC MAY REVIEW THESE DOCUMENTS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| Software ID: | |
| Software Version: |