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 | AN END OF YEAR BOARD MEETING IS HELD AND THE END OF YEAR FINAL FIGURES ARE DISCUSSED AND REVIEWED. ONCE FINALIZED THE FIGURES ARE DEEMEND FINAL AND ARE RECORDED IN THE INTERNAL TREASURES REPORT AND PROVIDED FOR TAX PREPARATION AND NOTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITH EXCEPTION TO SUCH DOCUMENTS THAT ARE INCLUDED ON FORM 1024. UPON REQUEST THESE DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE LOCATION. |
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