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 A, LINE 8B | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION IS SET BY COLLECTIVE BARGAINING PROCESS; ALL OTHER COMPENSATION IS REVIEWED AND VOTED BY THE BOARD |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990 PART XII LINE 1: | MODIFIED CASH BASIS, WHICH IS CASH BASIS OF ACCOUNTING, MODIFIED TO REFLECT FIXED ASSETS, DEPRECIATION AND PREPAID PAYROLL TAXES. CONSEQUENTLY, CERTAIN REVENUE AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSE ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. |
| FORM 990 PART XII LINE 2C: | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MAY 31, 2014. |
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