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 | A draft was reviewed at a board meeting prior to finalization and filing. |
| Form 990, Part VI, Section B, line 12c | The policy is reviewed by the Board of Directors at the annual meeting |
| Form 990, Part VI, Section C, line 19 | Documents are available upon request |
| 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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