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 A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY; THEREFORE, THERE WERE NO MEETINGS TO BE DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | EVERY MEMBER OF THE BOARD OF DIRECTORS REVIEWED THIS FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | SINCE THERE ARE ONLY TWO EMPLOYEES AND THREE BOARD MEMBERS, COMPLIANCE WITH THE POLICY IS REVIEWED ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT -21,838. |
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