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 TAX RETURN AND AUDITED STATEMENT ARE PROVIDED TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON REQUEST |
| FORM 990, PART XII, LINE 2C | THE BOARD REVIEWS THE AUDIT EACH YEAR AND THE AUDITOR MAKES A PRESENTATION AT THE BOARD MEETING EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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