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, Line 2 | HERMAN MATTHEWS HAS A FAMILY RELATIONSHIP WITH HEATHER MATTHEWS |
| Form 990, Part VI, Line 8B | THERE ARE NO COMMITTEES |
| Form 990, Part VI, Line 11B | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE DIRECTOR AND KEPT IN THE FINANCE OFFICE TO BE REVIEWED. |
| Form 990, Part VI, Line 19 | THE AUDITED FINANCIAL STATEMENTS AND THE 990 ARE KEPT IN THE FINANCE OFFICE AND MADE AVAILABLE ON REQUEST |
| Form 990, Part XI, Line 9 | POST RETIREMENT BENEFIT OBLIGATION RESERVE ADJUSTMENT TO NET UNRESTRICTED FUND |
| Form 990, Part X, Line 10A | INCLUDES WORKS OF ART OF 61810 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |