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 TAX RETURN IS PREPARED BASED ON THE INFORMATION USED TO PREPARE THE FINANCIAL STATEMENTS. THE BOARD REVIEWS AND ASKS QUESTIONS REGARDING THE FINANCIAL STATEMENTS BEFORE THE TAX RETURN IS FINALIZED. THE RETURN IS REVIEWED BY THE GENERAL MANAGER BEFORE IT IS SIGNED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST SUBJECT TO THE APPROVAL OF MANAGEMENT. |
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