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 TAX RETURN IS PROVIDED TO THE BOOKKEEPER FOR REVIEW. IT IS THEN FORWARDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, LINE 19: | AVAIL OF GOV DOCS, FIN STMTS TO GEN PUBLIC THE ORGANIZATION'S FINANCIAL STATEMENTS, THE FORM 990, THE ARTICLES OF INCORPORATION AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY | FORM 990, PART VI, LINE 8B: NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| THE ORGANIZATION BECAME AWARE OF A SIGNIFICANT DIVERSION | FORM 990, PART VI, LINE 5: THE ORGANIZATION BECAME AWARE DURING THE YEAR OF A SIGNIFICANT DIVERSION OF THE ORGANIZATION'S ASSETS. |
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