Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | THE COMMITTEE MEETING DOCUMENTATION |
| Form 990 governing body review Part VI line 11 | The board of directors reviews tax return prior to their filing. |
| Conflict of interest policy compliance Part VI line 12c | The Board of Directors regularly monitors and enforces compliance with its conflict of interest policy. |
| Governing documents etc available to public Part VI line 19 | Pertinent information is released to the public upon request. |
| Not undergone required audits or steps for audit part XII line 3b | The company has completed the audit requirements for September 30, 2015. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding |
| Software ID: | |
| Software Version: |