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 | Management reviews the taxes and financial records with the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | Board meetings are public and advertised in advance. The Board packet is available to the public any time. Minutes of meetings are posted in a public place. Policies and procedures are in a booklet available to the public. |
| Form 990, Page 9, line 11a | Miscellaneous revenue consists of a tax refund from the 2012 tax year when the company was required to file a 1120 Tax Return, which was prior to the organization receiving exempt status. |
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