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, SECTION A, LINE 11A | BOARD REVIEW OF FORM 990 ------------------------ THE FORM 990 WAS NOT PROVIDED TO THE FULL BOARD BUT WAS REVIEWED IN DETAIL BY THE BOARD TREASURER AND PRESIDENT PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS ----------------------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 1 | ACCOUNTING METHOD USED TO PREPARE FORM 990 ------------------------------------------ THE FINANCIAL STATEMENTS HAVE BEEN PREPARED USING THE INCOME TAX BASIS. |
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