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, PART I, LINE 6 | VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IRS FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES BY THE CPA, WHO PERFORMED THE ANNUAL AUDIT. THE BOARD REVIEWS THE 990 AND ALL SCHEDULES, WHEN SATISFIED THE BOARD APPROVES A MOTION TO SIGN THE EFILE AUTORIZATION FORM 8879 AND AUTHORIZE CPA TO FILE WITH IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PY VACATION BENEFIT PAYABLE INCLUDED IN NET ASSETS -655,846 TOTAL -655,846 |
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