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, Line 8: Explanation of No Contemporaneously Documentation of Meetings | The governing body maintains minutes to meetings. The various committee meetings are not maintained with minutes. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Organization has established procedures for addressing potential conflicts of interest and consequences for violations of its policy. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request, copies will be provided. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Accrual to Cash Adjustment - A/R = -$9238 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Accrual to Cash Adjustment - Bad Debt = -$2386 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |