Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 8B | ACTIONS TAKEN BY COMMITTEES: THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE GENERAL PUBLIC: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES: THE ENTITY HAS AN ADMINISTRATION AGREEMENT WITH A THIRD PARTY TO PERFORM CERTAIN MANAGEMENT SERVICES FOR THE ENTITY, INCLUDING SUCH SERVICES AS MANAGING DAILY FUND OPERATIONS; ASSISTING IN DEVELOPMENT OF THE ANNUAL BUDGET; REVIEWING AND MANAGING OFFICE EQUIPMENT NEEDS; AND PERFORMING SERVICES FOR COMPLIANCE WITH APPLICABLE LAWS. |
| PART VI, SECTION B, LINE 11B | REVIEW PROCESS FOR FORM 990: THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES. ONCE APPROVED IT IS SIGNED BY THE CHAIRMAN AND SECRETARY. |
| PART XII, LINE 1 | ACCOUNTING METHOD USED TO PREPARE FORM 990: THE ORGANIZATION PREPARES THE FORM 990 ON A MODIFIED CASH BASIS OF ACCOUNTING. |
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