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 governing body review Part VI line 11 | Form 990 is presented to the Finance committee and is open for review. |
| Governing documents etc available to public Part VI line 19 | The by-laws and financial statements can be viewed upon request to a board member. All documents are maintained locally. |
| General explanation attachment | Late Filing - made the conversion from a paper filing to electronic filing using Drake software and having to wait for the issuance of an EFIN number and 2 week delay before using. |
| Software ID: | |
| Software Version: |