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, Line 11b: Form 990 Review Process | A THOROUGH REVIEW OF THE FORM 990 WAS CONDUCTED BY THE EXEMPT ORGANIZATION'S PRESIDENT AND BOOKKEEPER WITH THE TAX PREPARER. A COMPLETE COPY OF THE FORM 990, THEN, WAS MADE AVAILABLE TO EACH MEMBER OF THE EXEMPT ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FINALLY, THE TAX PREPARER WAS PRESENT AT A MEETING OF THE EXEMPT ORGANIZATION'S BOARD OF DIRECTORS FOR QUESTIONS AND DISCUSSION REGARDING THE FORM 990 BEFORE IT WAS E-FILED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS, BUT NOT TO THE GENERAL PUBLIC. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |