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, Part VI, Section B, Line 11b | Each Board Member received a copy of the 990 and was asked to review it and comment before the form was filed. |
| Form 990, Part VI, Section B, Line 12c | Board members and officers are self-monitoring. |
| Form 990, Part VI, Section B, Line 15 | At this point all our officers are volunteers but the bylaws include a provision that all officers and their pay must be approved by the board which will use due diligence in determining an appropriate and comparable salary with other non-profit professionals holding the same type of position. |
| Form 990, Part VI, Section C, Line 19 | All our governing documents are available to any member of the public upon request. |
| Software ID: | 14000267 |
| Software Version: | v1.00 |