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, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | WHEN THE BOARD SECRETARY RECEIVES THE INCOME TAX RETURN FOR SIGNATURE, SHE MAKES SURE IT IS ON THE AGENDA FOR THE NEXT BOARD MEETING. THE THREE TRUSTEES REVIEW THE RETURN IN THE MEETING AND SIGN IT. THE BOARD SECRETARY THEN MAILS THE RETURN REGISTERED MAIL TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST OR MAILED WITHIN 30 DAYS UPON RECEIPT OF WRITTEN REQUESTS. |
| FORM 990, PART XI, LINE 9 | OTHER INCREASES -2 DISTRIBUTIONS TO SAND SPRINGS HOME -113,027 TOTAL -113,029 |
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