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 A, LINE 8B | GIVEN THE NATURE OF THE ORGANIZATION, THERE IS NOT A COMMITTEE THAT ACTS ON BEHALF OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. IT IS ALSO E-MAILED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO CARRYING VALUE OF INVESTMENT IN PARTNERSHIP 68,465. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. OFFICERS AND DIRECTORS OF THE HOLDING COMPANY ATTEND THE MEETING WHERE THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED AND REVIEWED. THIS HAS BEEN THE PROCESS FOR SEVERAL YEARS. |
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