Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | EMPLOYEE THI JUAN WELLS IS COUSIN OF BOARD MEMBER ROYCE RANDALLEMLPLOYEE THI JUAN WELLS IS NIECE OF EMPLOYEE ELOISE WELLS |
| Form 990 governing body review Part VI line 11 | DOCUMENTS AVAILABLE IN ORGANIZATION OFFICE FOR REVIEW BY MEMBERS OF BOARD OF DIRECTORS NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OF THE BOARD OF DIRECTORS. |
| Audited by an independent accountant Part XII line 2b | AUDIT BY STATE AGENCIES |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING DIFFERENCES -- -5 |
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