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 | 990 IS PROVIDED TO AND REVIEWED BY THE TREASURER PRIOR TO FILING. TREASURER THEN FILES THE RETURN AFTER REVIEW. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MONITORING IS DONE BY EXECUTIVE BOARD. IF A CONFLICT OF INTEREST EXISTS, AN INTERNAL INVESTIGATION IS DONE BY THE BOARD AND CORRECTIVE ACTION IS TAKEN IF DEEMED APPROPRIATE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | upon request |
| Amended Explanation | THE ORIGINALLY FILED WAS COMPLETED USING THE BOOKS OF THE TAXPAYER PRIOR TO THE FINANCIAL STATEMENT AUDIT BEING COMPLETED AS IT COULD NOT BE COMPLETED PRIOR TO THE EXTENDED DUE DATE OF THE RETURN. THE AMENDED RETURN REFLECTS ALL AUDIT ADJUSTMENTS THAT WERE REQUIRED. |
| FORM 990, PART XII, LINE 2B - EXPLANATION OF NO ANSWER | ORGANIZATION IS CURRENTLY UNDERGOING AUDIT. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |