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 990 IS REVIEWED BY MANAGMENT AND THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS DISCUSSED AT THE BOARD OF DIRECTORS MEETINGS AND ASKED TO DISCUSSS ANY CONFLICTS OF INTEREST. LEGAL COUNCIL IS PRESENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ACCRUAL TO CASH CONVERSION DESCREPANCY IN PRIOR Y 51,641 TOTAL 51,641 |
| Software ID: | |
| Software Version: |