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 governing body review Part VI line 11 | GOVERNING BODY TO REVIEW ALL DECISIONS AND ISSUES OF ORGANIZATION |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY HAS BEEN DEVISED BY ORGANIZATION REQUIRING GOVERNING BODY APPROVAL BEFORE ENTERING CONTRACTS. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST |
| List of other expenses Part IX line 24e | OTHER EXPENSES ARE FOR BANK FEES, CHARITABLE CONTRIBUTIONS, LODGE EXPENSES, ETC. |
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| Software Version: |