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 | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION AT THEIR MONTHLY MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD IS REQUIRED TO COMPLETE A DISCLOSURE FORM STATING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE BOARD IS REQUIRED TO APPROVE ALL SALARIES, INCLUDING OFFICERS & KEY EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATION MAKES 990 AVAILABLE UPON WRITTEN OR VERBAL REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE VERBAL OR WRITTEN REQUEST TO REVIEW ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY BOARD MEMBERS AT MONTHLY MEETINGS. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION HAS CHANGED ITS ACCOUNTING METHOD FROM MODIFIED CASH BASIS TO THE ACCRUAL METHOD FOR THE YEAR 4/30/14. |
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