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, Line 11b: Form 990 Review Process | Board review the form 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Regular monitoring is conducted for compliance with the conflict of interest policy. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Comparable pay data is review before approval of pay. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents, policies and financial information are available by appointment at the post headquarters. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ACCUM DEPR = $870 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |