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, PAGE 6, PART VI, LINE 6 | JAMES AUSTIN - DIRECTOR JOSEPH COSTA - AUDIT COMMITTEE MARK ELLIS - BOARD CHAIRMAN PAUL FIORIO - DIRECTOR FRANK GRECO - DIRECTOR PAUL KILLOY - DIRECTOR TIMOTHY MCCARRON - AUDIT COMMITTEE MIKE MELE - EXAULTED RULER FLO ROBINSON - TREASURER MICHELE WALKER - SECRETARY |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEETING WAS HELD TO REVIEW THE RETURN AND OTHER FILING DOCUMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | INTERFUND TRANSFER 32,403 |
| Software ID: | |
| Software Version: |