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, SECTION B. POLICIES, Q 11A. | THE 990 IS GIVEN TO BOARD MEMBERS PRIOR TO MONTHLY MEETING FOR THEM TO REVIEW AND PREPARE QUESTIONS. AT THE BOARD MEETING, THE 990 IS COMPARED TO THE FINANCIAL STATEMENTS THAT ARE PREPARED BY THE POST'S OUTSIDE ACCOUNTAN |
| FORM 990, PAGE 6, PART VI, SECTION C, DISCLOSURE, Q 19. | THE POST ALLOWS FOR THE PUBLIC REVIEW OF ITS FORM 990 UPON REQUEST AT THE POST. |
| Software ID: | 15000260 |
| Software Version: |