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, Line 11b: Form 990 Review Process | The treasurer prepares journals for each month which include all income and expenses. At monthly board meetings, the journals are reviewed, approved and signed by at least three other board members. Any major expenditures are discussed at monthly board meetings and either approved or not by the entire board. The journals and supporting data are given to an accountant to compile and prepare the organization's annual Form 990. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |