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, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 AND YEAR END FINANCIAL STATEMENT ARE REVIEWED ANNUALLY AT A BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY QUESTIONNAIRE REQUIRED AND DISCLOSURE REVIEWED AT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED BY BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1,577 TOTAL -1,577 |
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| Software Version: |