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, PAGE 2, PART III, LINE 4D | N/A |
| FORM 990, PAGE 6, PART VI, LINE 11B | A MEETING IS CONVENED BETWEEN THE OFFICERS AND TRUSTEES OF THIS ORGANIZATION TO DISCUSS AND REVIEW THE INFORMATION ON THE FORM 990 ONCE IT HAS BEEN PREPARED BUT BEFORE IT IS FILED. IF THERE ARE NO CHANGES OR CORRECTIONS, A VOTE IS THEN TAKEN AND MOTIONS ARE MADE TO APPROVE THIS FORM AND PROCEED WITH FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION/FEES PAID TO TRUSTEES ARE REVIEWED AND APPROVED AT A MEETING OF THE OFFICERS AND TRUSTEES. THE FEES PAID ARE COMPARABLE TO THAT OF OTHER ORGANIZATIONS WITH TRUSTEES WHO HAVE SIMILAR RESPONSIBILITIES/DUTIES AND HOURS WORKED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION OF EMPLOYEES OF THE ORGANIZATION IS REVIEWED AT A MEETING CONVENED BY THE OFFICERS AND TRUSTEES. A VOTE IS THEN TAKEN AND MOTIONS ARE MADE TO APPROVE ANY SALARY/HOURLY RATES AND/OR INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
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| Software Version: |