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 TAX RETURN IS REVIEWED BY THE PRESIDENT LESLIE RENAUD AND CFO KAREN STEINWACHS. LESLIE RENAUD WILL THEN SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION HAS WRITTEN POLICIES UNDER DEVELOPMENT FOR CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FRONT DESK OF THE OFFICE UPON REQUEST. |
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