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 8A | THE ORGANIZATION HAS NOT CONSISTENTLY TAKEN MINUTE NOTES FOR BOARD MEETINGS, HOWEVER, HAS MADE STRIDES AT MAKING THIS A NORMAL PART OF MEETINGS |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NOT CONSISTENTLY TAKEN MINUTE NOTES FOR BOARD MEETINGS, HOWEVER, HAS MADE STRIDES AT MAKING THIS A NORMAL PART OF MEETINGS |
| FORM 990, PART VI, SECTION B, LINE 11 | A BOARD MEMBER REVIEWS THE 990 BEFORE FILING AND THEN IT IS THEN PROVIDED TO ALL MEMBERS FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | DUE TO THE SMALL SIZE OF THE ORGANIZATION, THE BOARD IS AWARE OF ANY CONFLICTS THAT MAY ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
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| Software Version: |