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 11 | THE ORGANIZATION'S GOVERNING BODY WILL BE SUBMITTED A DRAFT VERSION OF THE 990 TO APPROVE BEFORE FILING OF THE TAX RETURN. UPON APPROVAL, THE TAX RETURN WILL BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR WORKS ON A CONTRACT. HE IS REVIEWED ANNUALLY AND HIS CONTRACT IS APPROVED BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS PUBLIC RECORDS ARE AVAILIBLE UPON REQUEST FROM ANY INDIVIDUAL OR ENTITY. |
| FORM 990, PAGE 12, PART XI, LINE 2C | THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, WILL REVIEW THE FINANCIAL STATEMENTS AND AUDITOR SELECTION AND MAKE A RECOMMENDATION TO THE BOARD AS TO THE ACCEPTANCE OF THERE APPROVAL AND SELECTION. |
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