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 | FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. THE INFORMATION IS ALSO PRESENTED TO BOARD MEMBERS AS PART OF THE ANNUAL AUDIT PRESENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD OFFICERS MEET ANNUALLY TO REVIEW PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE OFFICERS MAKE A RECOMMENDATION FOR ACTION BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES IN AUDIT OR ACCOUNTING METHOD FOR YEAR ENDING DECEMBER 31, 2013. |
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