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 1, ITEM B | A FINANCIAL STATEMENT AUDIT WAS CONDUCTED AFTER THE TAXPAYER SUBMITTED THE ORIGINAL FORM 990. THE FORM IS BEING AMENDED TO REFLECT CHANGES MADE AS A RESULT OF THAT AUDIT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CEO, CFO AND FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE MEETS TO REVIEW AND MAKE RECOMMENDATIONS ON THE CEO'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
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