Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | NO COMMITTEES |
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY WAS IMPLEMENTED AND EACH BOARD MEMBER WAS GIVEN THE POLICY AND SIGNED A FORM STATING THERE WAS NOT A CONFLICT OF INTEREST |
| Form 990 availability to public Part VI line 18 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| List of other fees for services expenses Part IX line 11g | BANK FEES $571OTHER PROFESSIONAL FEES $873072RESEARCH $1550 |
| Software ID: | |
| Software Version: |