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 A, LINE 8B | THERE ARE NO SUBCOMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 15B | EMPLOYEE SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FORM 990 FILINGS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED. |
| Software ID: | |
| Software Version: |