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 governing body review Part VI line 11 | THE RETURN IS REVIEWED BY THE DIRECTOR AND TREASURER |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY |
| CEO executive director top management comp Part VI line 15a | ALL SALARY INCREASES ARE APPROVED BY THE BOARD AND ARE DOCUMENTED BY CONTRACTS |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | CHANGES IN UNREALIZED GAINS (LOSSES) OF $1,233 |
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