Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Governing body meeting documentation Part VI line 8a | MINUTES AND NOTED AND STORED FOR ALL BOARD MEETINGS |
| Committee meeting documentation Part VI line 8b | ALL MINUTES ARE NOTED AND STORED |
| Form 990 governing body review Part VI line 11 | TREASURE REVIEWS WITH FINANCE COMMITTEE AND PRESENTED TO BOARD |
| Conflict of interest policy compliance Part VI line 12c | ALL CONFLICTS OF INTERESTED ARE SIGNED OFF YEARLY |
| CEO executive director top management comp Part VI line 15a | DO NOT EMPLOY A CEO |
| Other officer or key employee compensation Part VI line 15b | NO EMPLOYEES |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REQUEST |
| Software ID: | |
| Software Version: |