Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 8a | THE ORGANIZATION REGULARLY HOLDS TRUSTEE MEETINGS. THESE MEETINGS ARE DOCUMENTED AND RECORDED. |
| Pt VI, Line 11b | THE ACCOUNTNG FIRM COMPLETES A COMPILATION AND SUBSEQUENTLY PREPARES THE FINANCIAL STATEMENTS AND THE ANNUAL FORM 990. THIS INFORMATION IS REVIEWED WITH THE GOVERNING TRUSTEES FOR APPROVAL PRIOR TO SUBMITTANCE TO INTERNAL REVENUE SERVICE. |
| Pt VI, Line 19 | UPON WRITTEN REQUEST THE INFORMATION IS MADE AVAILABLE BY PERSONAL INSPECTION OR COPIES ARE MADE OF THE DESIRED INFORMATION. |
| Software ID: | 14000261 |
| Software Version: |