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 LINE 11B-FORM 990 REVIEW PROCESS | THE TREASURER, WHO MAINTAINS ALL ACCOUNTING RECORDS |
| FORM 990, PART V1, LINE 11B-990 REVIEW PROCESS | THE TREASURER, WHO MAINTAINS ALL ACCOUNTING RECORDS AND IS RESPONSIBLE FOR FINANCIAL STATEMENTS PREPARATION |
| FORM 990, PART V1, LINE11B-FORM 990 REVIEW PROCESS | THE TREASURER, WHO MAINTAINS ALL ACCOUNTING RECORDS AND IS RESPONSIBLE FOR FINANCIAL STATEMENTS PREPARATION ENGAGES AN EXTERNAL PREPARER TO HAVE THE RETURN |
| FORM 990, PART V1, LINE 11B-FORM 990 REVIEW PROCESS | THE TREASURER, WHO MAINTAINS ALL ACCOUNTING RECORDS AND IS RESPONSIBLE FOR FINANCIAL STATEMENTS PREPARATION ENGAGES AN EXTERNAL PREPARER TO HAVE THE RETURN COMPLETED UPON INSSUANCE, THE RETURN IS MADE AVAILABLE |
| FORM 990, PART V1, LINE 11B-FORM 990 REVIEW PROCESS | THE TREASURER, WHO MAINTAINS ALL ACCOUNTING RECORDS AND IS RESPONSIBLE FOR FINANCIAL STATEMENTS PREPARATION ENGAGES AN EXTERNAL PREPARER TO HAVE THE RETURN COMPLETED UPON INSSUANCE, THE RETURN IS MADE AVAILABLE TO THE BOARD FOR ACCEPTANCE AND FILING. |
| FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY - | THE TREASURER, WHO MAINTAINS ALL ACCOUNTING RECORDS AND IS RESPONSIBLE FOR FINANCIAL STATEMENTS PREPARATION ENGAGES AN EXTERNAL PREPARER TO HAVE THE RETURN COMPLETED UPON INSSUANCE, THE RETURN IS MADE AVAILABLE TO THE BOARD FOR ACCEPTANCE AND FILING. AVAILABLE |
| FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY | THE TREASURER, WHO MAINTAINS ALL ACCOUNTING RECORDS AND IS RESPONSIBLE FOR FINANCIAL STATEMENTS PREPARATION ENGAGES AN EXTERNAL PREPARER TO HAVE THE RETURN COMPLETED UPON INSSUANCE, THE RETURN IS MADE AVAILABLE TO THE BOARD FOR ACCEPTANCE AND FILING. AVAILABLE THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY. |
| FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICILY AVAILABLE | THE TREASURER, WHO MAINTAINS ALL ACCOUNTING RECORDS AND IS RESPONSIBLE FOR FINANCIAL STATEMENTS PREPARATION ENGAGES AN EXTERNAL PREPARER TO HAVE THE RETURN COMPLETED UPON INSSUANCE, THE RETURN IS MADE AVAILABLE TO THE BOARD FOR ACCEPTANCE AND FILING. AVAILABLE THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY. IF A REQUEST IS MADE VIA TELEPHONE OR IN WRITING, |
| FOR 990, PART VI, LINE 19-ORGANIZATION DOCUMENTS PUBLICILY - AVAILABLE | THE TREASURER, WHO MAINTAINS ALL ACCOUNTING RECORDS AND IS RESPONSIBLE FOR FINANCIAL STATEMENTS PREPARATION ENGAGES AN EXTERNAL PREPARER TO HAVE THE RETURN COMPLETED UPON INSSUANCE, THE RETURN IS MADE AVAILABLE TO THE BOARD FOR ACCEPTANCE AND FILING. AVAILABLE THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY. IF A REQUEST IS MADE VIA TELEPHONE OR IN WRITING, THE ORGANIZATION WILL MAIL A COPY OF THE REQUESTED |
| FORM 990, PART VI, LINE 19-ORGANIZATION DOCUMENTS PUBLICILY-AVAILABLE | THE TREASURER, WHO MAINTAINS ALL ACCOUNTING RECORDS AND IS RESPONSIBLE FOR FINANCIAL STATEMENTS PREPARATION ENGAGES AN EXTERNAL PREPARER TO HAVE THE RETURN COMPLETED UPON INSSUANCE, THE RETURN IS MADE AVAILABLE TO THE BOARD FOR ACCEPTANCE AND FILING. AVAILABLE THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY. IF A REQUEST IS MADE VIA TELEPHONE OR IN WRITING, THE ORGANIZATION WILL MAIL A COPY OF THE REQUESTED INFORMATION. |
| Software ID: | |
| Software Version: |