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 | THE FORM 990 IS PRODUCED BY OUTSIDE PAID TAX PREPARERS, AND THEN A COPY OF THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS. AFTER THIS COMMENT PERIOD, THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR. THE BOARD AND COMMITTEE MEMBERS WHO HAVE REVIEWED THE RETURN ARE NOT TAX PROFESSIONALS AND DO NOT HAVE EXPERTISE, KNOWLEDGE, OR EXPERIENCE TO PERSONALLY DETERMINE IF SPECIFIC INFORMATION REPORTED IN THE RETURN IS DERIVED AND PRESENTED CORRECTLY PURSUANT TO RELEVANT TAX LAWS AND REGULATIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH BOARD MEMBER NOTIFIES THE BOARD OF ANY CONFLICTS AND SIGNS THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE TAXPAYER'S OFFICE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 58,425. EXPENSE REIMBURSEMENT 1,219. MERCHANT SERVICE FEES 3,614. |
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