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 11b | All board members review audited fiancial statements along with form 990 during the board meeting prior to filing form 990. |
| Pt VI, Line 12c | The board president monitors any potential conflictof interest situations. |
| Pt VI, Line 19 | The board distributes information upon request. |
| Pt XII, Line 3b | The committee meets with the aduitors during the audit. |
| Software ID: | 14000261 |
| Software Version: |