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 FORM 990 IS REVIEWED AND QUESTIONS ARE DISCUSSED BY THE EXECUTIVE DIRECTOR AND THE PREPARING CPA. A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMMITTEE MEMBERS AND KEY STAFF ARE REQUUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND LIST ANY KNOWN CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA AND INDUSTRY STANDARDS TO DETERMINE THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | PENALTY -43 TOTAL -43 |
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