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 B, LINE 11 | TREASURER REVIEWED ON BEHALF OF GOVERNING BODY. FORM WILL BE REVIEWED BY ALL MEMBERS OF GOVERNING BODY AT NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL APPLICABLE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE INQUIRIES BY WRITTEN REQUEST PURSUANT TO IRS REGULATIONS. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S TREASURER AND BOARD OVERSEE THE AUDITOR SELECTION AND DELIVERY OF FINANCIAL INFORMATION TO THE AUDITORS. THE TREASURER, ALONG WITH BOARD REPRESENTATIVES, RECEIVES AND REVIEWS THE COMPLETED AUDITED FINANCIAL STATEMENTS. |
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