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 V | PART V, QUESTION 3B - SPECIAL EVENTS ARE NOT AN OPERATING BUSINESS HELD ONLY ONCE A YEAR TO FUND EXEMPT PURPOSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS REVIEWED BY TREASURER, CEO, AND OUTSIDE CPA. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD REVIEW FOR ANY CONFLICTS DISCOVERED, DISCUSSED WITH ATTORNEYS |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION REVIEWED BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS PERIODICALLY |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | CASH BANK RECONCILIATIONS 314 |
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| Software Version: |