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 FORM 990 WAS PREPARED IN COORDINATION WITH AN OFFICER OF THE ORGANZATION. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE REMAINING OFFICERS PRIOR TO SUBMSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS ARE PERFORMED PERIODICALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FUND'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. NONE OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IV, LINE 2C: | THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELESTION OF THE INDEPENDENT ACCOUNTANT PERFORMING THE AUDIT. |
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