Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Governing body meeting documentation Part VI line 8a | WHISTLEBLOWERS POLICY IS IN THE PLANNING STAGES |
| Form 990 governing body review Part VI line 11 | OFFICER AND STAFF REVIEW FORM 990 PRIOR TO FILING |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY IS IN THE PROCESS OF REVIEW |
| CEO executive director top management comp Part VI line 15a | COMPENSATION IS AUTHORIZED BY BOARD OF DIRECTORS |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES APPROVED BY THE BOARD OF DIRECTORS |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | INTRACOMPANY RETAINED EARNINGS ELIMINATION |
| List of other expenses Part IX line 24e | OTHER EXPENSES LISTING TO PROVIDE DETAIL OF EXPENSES |
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| Software Version: |