Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | The President and a Trustee are cousins. |
| Pt VI, Line 11b | The Form 990 is provided to the President who reviews and approves the return. After approval, the return is available for review at the next board meeting |
| Pt VI, Line 19 | It is either faxed or mailed per the requestor |
| Pt XII, Line 2c | The President and Treasurer review the monthly financial statements and discuss the acceptance and continuation of the outsourced accounting services. |
| Software ID: | 14000261 |
| Software Version: |