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 FORM 990 WAS REVIEWED IN DETAIL BY THE CONTROLLER AND THE INDEPENDENT PUBLIC ACCOUNTANTS PRIOR TO FILING. AFTER THE FORM HAS BEEN FILED IT IS MADE AVAILABLE TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC EXCEPT AS REQUIRED BY LAW. |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES AND EXPENSES 117,000. CONSULTANT EXPENSES 8,341. PAYROLL PROVIDER 1,019. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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