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 BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION'S CONFLICT OF INTEREST, WHISTLE BLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES ARE CURRENTLY IN DEVELOPMENT. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION DOES NOT CONDUCT A FORMAL COMPENSATION STUDY. HOWEVER, COMPENSATION RECEIVED DOES NOT ADEQUATELY REFLECT THE SIGNIFICANT AMOUNT OF TIME AND EFFORT EXPENDED BY OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIALS, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |