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 | THE ORGANIZATION'S GOVERNING BODY DID NOT DELEGATE AUTHORTIY, TO ACT ON ITS BEHALF, TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEWED IN BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HELD DISCUSSIONS AND WERE REMINDED AT BOARD MEETINGS OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION IS SUBJECT TO STATE OF TEXAS OPEN RECORDS REQUESTS. THE ORGANIZATION WILL PROVIDE COPIES OF DOCUMENTS TO THE PUBLIC PURSUANT TO SUCH REQUESTS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | WAYNE S. HOLLINGSWORTH (SECRETARY/DIRECTOR) DISTRIBUTED A COPY OF THE DRAFT RETURN TO THE DIRECTORS FOR REVIEW. THE DIRECTORS AUTHORIZED MR. HOLLINGSWORTH TO COMMENT ON, APPROVE AND FILE THE RETURN. |
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