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, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S PROCESS IS TO REVIEW THE RETURN PREPARED BY THE ACCOUNTANT THAT WAS ULTIMATELY LOOKED AT BY A SECOND REVIEWER. THE RETURN WAS THEN E-MAILED TO THE SECRETARY FOR HIS REVIEW. CHANGES, IF ANY, WERE MADE. THE RETURN WAS THEN PRECESSED BY THE ACCOUNTANT TO BE E-FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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