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 TREASURER REVIEWS THE RETURN AND THEN SUBMITS TO THE FINANCE COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE HELD AT THE OFFICE AND AVAILABLE UPON REQUEST. |
| 990 PART XI, LINE 2C | THE FINANCIALS ARE COMPILED BY AN INDEPENDENT ACCOUNTANT EACH YEAR. GENERAL LEDGERS AND BANK STATEMENTS FOR ALL ACCOUNTS ARE BROUGHT TO THE ACCOUNTANTS OFFICE BY THE TREASURER. THE INFORMATION IS USED TO COMPILE THE FINANCIAL STATEMENTS. |
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