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 B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT CONDUCTS AN ANNUAL AUDIT OF THE STATEMENTS SUBMITTED BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTED GOVERING POLICIES, PROCEDURE AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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