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 OFFICERS REVIEW THE FORM 990 AT THE ANNUAL MEETING, AND ALL QUESTIONS ARE ANSWERED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT VARIOUS MEETINGS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INCREASE IN COMPENSATION FOR KEY EMPLOYEES IS DISCUSSED AT THE ANNUAL MEETING AND APPROVED BY THE OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS 1023 AND 990 ARE ON FILE AT THE ORGANIZATION'S OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S OFFICE. |
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