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, PART VI, SECTION B, LINE 11: THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT KNOWN TO THE ORGANIZATION AND EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. MEMBERS OF THE BOARD PERFORM A REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY THE TREASURER AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S TREASURER ANNUALLY PRESENTS TO THE BOARD OF DIRECTORS A PROPOSED BUDGET FOR THE UPCOMING FISCAL YEAR. THE BOARD OF DIRECTORS REVIEWS, REVISES AND ADOPTS THE BUDGET EACH YEAR. THE BUDGET PROCESS INCLUDES CONSIDERATION OF SALARIES AND BENEFITS FOR THE ORGANIZATION'S EXECUTIVE SECRETARY AND OFFICE MANAGER AND APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND OTHER FINANCIAL RECORDS AVAILABLE UPON REQUEST. |
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