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 governing body review Part VI line 11 | The board of directors reviewed the tax return before it was filed |
| Conflict of interest policy compliance Part VI line 12c | The board of directors and the management team regularly review the conflict of interest policy |
| Governing documents etc available to public Part VI line 19 | The organization records are open to the public upon written request during normal business hours. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Taxapyer reclassified restricted funds which were being recorded as current liabilities to an equity temporary restricted fund account |
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