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 | ORGANIZATION'S PROCESS TO REVIEW 990 - THE ORGANIZATION GIVES THE MEMBERS OF ITS FINANCE COMMITTEE A COPY OF THE FORM 990 FOR REVIEW; HOWEVER NOT ALL MEMBERS OF ITS GOVERNING BOARD RECEIVE A COPY OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEWS ARE SENT TO EXECUTIVE BOARD AND COMPILED BY PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED. |
| Software ID: | |
| Software Version: |