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 1, ITEM B | RETURN WAS AMENDED FOR REVIEWED FINANCIAL STATEMENTS THAT WERE ISSUED PRIOR TO DEADLINE OF FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE BOARD TREASURER, THE PRESIDENT/CEO AND THE DIRECTORS OF FINANCE AND ADMINISTRATION PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S SALARY IS APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE FORM 990 IS AVAILABLE ON WEBSITES SUCH AS GUIDESTAR.ORG |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | NET ASSETS AS OF DECEMBER 31, 2013 HAVE BEEN RESTATED TO REFLECT A DECREASE OF 10,423 TO PROPERLY REFLECT THE PREPAID EXPENSE BALANCE. |
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