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 | THE EXECUTIVE BOARD OF TRUSTEES AND ITS OFFICERS, PRIMARILY CLAYTON SMITH AND KEITH FOWLER, ARE RESPONSIBLE TO REVIEW THE DRAFT FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL APPROPRIATE FORMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE BOARD AND ITS OFFICERS, PRIMARILY CLAYTON SMITH AND KEITH FOWLER, ARE RESPONSIBLE TO REVIEW THE DRAFT FINANCIAL STATEMENTS PRIOR TO ISSUANCE OF THE FINAL AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART XII, LINE 2C: | PART XII, LINE 2C: THE EXECUTIVE BOARD OF TRUSTEES AND ITS OFFICERS, PRIMARILY CLAYTON SMITH AND KEITH FOWLER, ARE RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND FOR SELECTION OF ITS INDEPENDENT ACCOUNTANTS. |
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