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, PAGE 6, PART VI, LINE 11B | THE TRUSTEES REVIEW A DRAFT OF FORM 990 AND DISCUSS ANY QUESTIONS THAT ARISE WITH THE PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | UNDER THE POLICY THE TRUSTEES ARE INDIVIDUALLY CHARGED WITH THE RESPOSIBILITY TO DISCLOSE ANY CONFLICT OR POTENTAL CONFLICT. THEY ARE REMINDED OF THEIR RESPONSIBILITY PERIODICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO COMPENSATION IS PAID. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO COMPENSATION IS PAID. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, ITEM 18 - FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. |
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