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 | The Board of Trustees reviews and approves Form 990 prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | Compliance of organization's conflict of interest is regularly monitored and enforced |
| CEO executive director top management comp Part VI line 15a | CEO, Executive Director, top management compensation are reviewd and approved by independent person |
| Other officer or key employee compensation Part VI line 15b | Key Employees compensation are review and approved by independent person |
| Governing documents etc available to public Part VI line 19 | The Organization's governing documents are available for inspection upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding |
| List of other fees for services expenses Part IX line 11g | Other fees |
| List of other expenses Part IX line 24e | Other expenses |
| Software ID: | |
| Software Version: |