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 B, LINE 11 | FORM 990 IS AVAILABLE TO THE WHOLE BOARD FOR THEIR REVIEW. A COPY OF FORM 990 IS AVAILABLE UPON REQUEST TO ANY MEMBER OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | BUSINESS MANAGER AND TRUSTEES MONITOR VENDOR PAYMENTS FOR CONFLICTS WHEN SUBMITTED FOR PAYMENT |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND PERTINENT POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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