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 | ONCE THE 990 HAS BEEN PREPARED IT IS SUBMITTED TO THE ORGANIZATION'S BUDGET AND FINANCE COMMITTEE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS IS RESPONISBLE FOR ESTABLISHING THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S CEO AND OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET LOSS GAIN ON SECURITIES HELD BY SUBSIDIARY -45,640. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE AND BUDGET COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THEY REVIEW THE AUDIT REPORT PRIOR TO IT BEING FINALIZED. |
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