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 | THE BOARD REVIEWS THE ANNUAL FINANCIAL STATEMENTS AND FORM 990 WITH THE INDEPENDENT CPA IN A FORMAL BOARD MEETING. |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST ISSUE IS PART OF THE VETTING PROCESS IN THE SELECTION OF BOARD OFFICERS AND MEMBERS. |
| Other officer or key employee compensation Part VI line 15b | THERE IS ONE PAID EMPLOYEE ON STAFF. THE BOARD APPROVES OF HER COMPENSATION ON AN ANNUAL BASIS. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITH PRIOR BOARD KNOWLEDGE. |
| Software ID: | |
| Software Version: |