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 PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS WHO ARE THEN REQUIRED TO REVIEW AND DISCLOSE ANY CONFLICTS. THE POLICY IS SIGNED AND KEPT ON FILE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S TAX RETURN WILL BE PUBLICLY AVAILABLE AT WWW.CHARITIESNYS.COM |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990,PART XII, LINE 2C: | THE ORGANIZATION HAD NO CHANGE FROM PRIOR YEAR PROCESSES. |
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