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 | AN INDEPENDENT OUTSIDE ACCOUNTANT IS CONTRACTED TO PREPARE FINANCIAL STATEMENTS ON A MONTHLY BASIS. AT THE END OF THE FISCAL YEAR THESE STATEMENTS SERVE AS THE WORK PAPERS FOR THE INDEPENDENT AUDITOR. UPON COMPLETION OF THE AUDIT, THE EXECUTIVE DIRECTOR AND BOARD TREASURER MUST REVIEW AND APPROVE THE AUDIT. ONCE THE AUDIT HAS BEEN APPROVED FORM 990 IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AT THE ANNUAL BOARD MEETING AND THE BOARD DECIDES WHETHER TO INCREASE THE PAY OF THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |