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 | THE ORGANIZATION RECEIVES THE FORM 990 FROM THE ACCOUNTANT AND IT IS REVIEWED. IF QUESTIONS OR ISSUES ARISE DURING THE REVIEW THEY ARE ANSWERED. AN OFFICER OF THE ORGANIZATION THEN SIGNS THE AUTHORIZATION AND IT IS RELEASED BY THE ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE REVIEW COMPARABILITY DATA OF LIKE ORGANIZATIONS AND THE BOARD APPROVES COMPENSATION AMOUNTS THAT ARE ARRIVED AT. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE FEDERAL AND STATE FILINGS AND GOVERNING DOCUMENTS WILL BE PROVIDED IN A TIMELY FASHION. |
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