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 11b: Form 990 Review Process | REVIEWED BY BOARD PRESIDENT AND TREASURER PRIOR TO SUBMISSION AND ALL OTHER BOARD MEMBERS DURING SUBSEQUENT BOARD MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | NO CONFLICTS OF INTEREST BY ANY BOARD MEMBER. EVALUALTED BY BOARD AS NEW CONTRACTS ARE CONSIDERED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS MAY BE REVIEWED UPON CONTACT OF ANY BOARD MEMBER OR SITE MANAGER. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | PRIOR PERIOD ADJUSTMENT-SECURITY DEPOSITS CASH = -$60 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | PRIOR PERIOD ADJUSTMENT-SECURITY DEPOSITS = -$1404 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |