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 6, PART VI, LINE 11B | THE ORGANIZATION'S SECRETARY-TREASURER REVIEWS THE RETURN PREPARED BY THE INDEPENDENT ACCOUNTANTS FOR COMPLETENESS AND ACCURACY BEFORE SIGNING THE RETURN. THE SECRETARY-TREASURER INFORMS THE EXECUTIVE BOARD AT ITS NEXT MEETING THAT THE RETURN HAS BEEN FILED, A PUBLIC INSPECTION COPY HAS BEEN MADE AVAILABLE IN THE ORGANIZATION'S MAIN OFFICE, AND A COMPLETE COPY WILL BE PROVIDED TO ANY BOARD MEMBER UPON REQUEST. THE SECRETARY-TREASURER WILL ALSO TYPICALLY DISCUSS WITH THE BOARD ANY SIGNIFICANT CHANGES OR OBSERVATIONS THAT COME FROM THE RETURN PREPARATION ENGAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. ADVANCE NOTICE IS REQUESTED. |
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