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 | THE POST APPOINTS A DIRECTOR TO REVIEW THE TAX RETURN(S) WITH THE OUTSIDE ACCOUNTANT BEFORE FILING THE RETURN. THE DIRECTOR APPOINTED BY MANAGEMENT OF THE POST IS AN INDIVIDUAL WITH WITH THE APPROPRIATE LEVEL OF KNOWLEDGE TO PLACE THE FINANCIAL INFORMATION IN PROPER CONTEXT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 284 |
| Software ID: | |
| Software Version: |