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 | FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EMPLOYEES ARE REQUIRED TO SIGN ANNUALLY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD BE A CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | ADJ NET ASSETS TO BOOK = -$5240 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | BOOK TO TAX DIFFERENCES = $4646 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |