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 B, LINE 11 | THE COMPLETED FORM 990 IS SENT TO EACH BOARD MEMBER VIA E-MAIL FOR THEIR REVIEW. ONCE EACH BOARD MEMBER HAS REVIEWED THE FORM 990, A CONFERENCE CALL IS SCHEDULED AND THE BOARD MEMBERS DISCUSS THE FORM 990 AND ANY CHANGES CONSIDERED NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 405,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,466. |
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