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 BOOKKEEPER WILL REVIEW THE FORM 990 UPON RECEIPT FROM THE ORGANIZATION'S ACCOUNTANT AND MAKE ANY NECESSARY CHANGES. JERRY COX, PRESIDENT, WILL THE REVIEW THE FORM AND MAKE ANY NECESSARY CHAGES. FINALLY, A COPY WILL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND EMPLOYEES WERE SENT THE DISCLOSURE FORMS AND REQUIRED TO RESPOND. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE ON FILE WITH THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC VIEWING DURING NORMAL BUSINESS HOURS. |
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