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, SECTION A, LINE 2 | THE MOTHER OF THE EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER REVIEW FORM 990 BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LEAST ONCE A YEAR AT A BOARD OF DIRECTORS MEETING EACH DIRECTOR FILLS OUT A CONFLICT OF INTEREST FORM. EACH FORM IS REVIEWED BY THE ENTIRE BOARD FOR POSSIBLE CONLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES COPIES OF FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO PRIOR YEAR FINANCIAL STATEMENTS -11,033. |
| FORM 990, PART XII, LINE 2C | PROCESS IS UNCHANGED FROM PRIOR YEAR. |
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