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 | A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONDUCTS QUARTERLY REVIEWS WITH EMPLOYEES REGARDING ANY POTENTIAL CONFLICTS AND RECEIVES SIGNED STATEMENTS FROM EMPLOYEES ANNUALLY THE POLICY HAS BEEN COMPLIED WITH. |
| FORM 990, PART VI, SECTION C, LINE 19 | USITO MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION UPON REQUEST OF THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 128,822. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT OR SELECTION PROCESS. |
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| Software Version: |