Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The Executive Director and the Board of Directors review the Organization's Form 990. The Executive Director signs the Organization's Form 990 once it has been approved by the Executive Director and Board of Directors. |
| Pt VI, Line 12c | All Board Members review, sign, and agree to comply with the Organization's Conflict of Interest Policy on an annual basis. |
| Pt VI, Line 15a | The salary of the Executive Director is reviewed by the Board of Directors by comparing salaries of Executive Directors for like-kind Organizations and also by them reviewing the Organization's annual budget. The Executive Directors salary is then approved by the Board of Directors. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE PREPAID EXPENSES AND DEFERRED CHARGES CORPORATE BONDS MUTUAL FUNDS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE GRANTS PAYABLE DEFERRED REVENUE FEDERAL INCOME TAX PAYABLE ON UBTI RETIREMENT PLAN PAYABLE STATE INCOME TAX PAYABLE ON UBTI |
| Form 990, Part IX, Line 24f | REPAIRS & MAINTENANCE |
| Software ID: | 14000261 |
| Software Version: |