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 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE VP/TREASURER IS RESPONSIBLE FOR REVIEWING FORM 990 FOR ERRORS AND OMMISSIONS BEFORE SIGNING AND FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS TRANSACTIONS THAT COULD PRESENT A CONFLICT OF INTEREST AT MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OVERSEES THE AUDIT AND APPROVES THE REPORT BEFORE ISSUANCE. |
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