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 | A DRAFT COPY OF THE TAX RETURN WAS FIRST REVIEWED BY THE CHIEF EXECUTIVE OFFICER. A FINAL DRAFT OF THE TAX RETURN WAS MADE AVAILABLE TO THE OFFICERS AND DIRECTORS BY E-MAIL. THE TAX RETURN WAS THEN REVIEWED AT A REGULAR MONTHLY MEETING OF THE BOARD AND APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS 1023 AND 990 ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
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