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 | The treasurer reviews and reconciles with books and records that are maintained for the organization; the treasurer presents the tax return to the governing body and it is reviewed and approved before filing. |
| Form 990, Part VI, Section B, line 12c | Periodic reviews are conducted to ensure the organization adheres to and complies with conflict of interest policy |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 tax returns available to the public upon request |
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