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, Line 6: Explanation of Classes of Members or Shareholder | NON-FOR-PROFIT NON-STOCK CORPORATION WITH MEMBERS |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | ORGANIZATION HAS NO COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| Form 990, Part VI, Line 11b: Form 990 Review Process | COPIES OF THE FORM 990 WILL BE DISTRIBUTED FOR REVIEW TO ALL OFFICERS AND TRUSTEES BY THE TREASURER BEFORE FILING. APPROVAL OF THE FORM IS DONE AT NEXT MEETING OF THE BOARD OF DIRECTORS AND DOCUMENTED IN MINUTES |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | TRUSTEES REVIEW ALL ASPECTS OF OPERATIONS EVERY MONTH |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS/POLICIES ARE AVAILABLE UPON REQUEST |
| Software ID: | 15000316 |
| Software Version: | 2015v2.0 |