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 8a | Records of decisions by the governing body are noted but formal minutes are not maintained. |
| Form 990, Part VI, Section A, line 8b | Records of the committees with authority to act on behalf of the governing body are noted but formal minutes are not maintained. |
| Form 990, Part VI, Section B, line 11 | Line 11a explanation - Wells Fargo Bank Fiduciary Services certified the "Accounting Report" used to prepare the return and Wells Fargo Bank Employee Benefit Services, Trustee, reviewed the return for accuracy and completeness before filing the return. |
| Form 990, Part VI, Section C, line 19 | All documents are made available upon request |
| Form 990, Part XI, line 9: | Prior year cash account adjustment -34,591. |
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