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 | THERE WERE NO BOARD MEETINGS DURING THIS FILING YEAR; FUTURE BOARD MEETINGS WILL BE DOCUMENTED IN WRITING. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NO COMMITTEE MEETINGS DURING THIS FILING YEAR; FUTURE COMMITTEE MEETINGS WILL BE DOCUMENTED IN WRITING. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE EXPECTED TO REPORT ANY VIOLATION OR SUSPECTED VIOLATION OF THIS POLICY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART V LINE 6B | THE ORGANIZATION WAS NOT AWARE OF THE REQUIREMENT TO INCLUDE AN EXPLICIT STATEMENT THAT CONTRIBUTIONS OR GIFTS ARE NOT DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS. NOW THAT THEY ARE AWARE OF THIS REQUIREMENT, THEY WILL PROVIDE THIS STATEMENT GOING FORWARD. |
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