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 6, PART VI, LINE 11B | MANAGEMENT AND STAFF REVIEW THE 990 TO ENSURE QUESTIONS ARE ANSWERED CORRECTLY AND THAT THE NUMBERS ARE PROPERLY REPORTED. THE 990 IS ALSO REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO HIM SIGNING IT FOR SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICTS OF INTEREST POLICY STATEMENT IS RECEIVED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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| Software Version: |