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 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP ELECTS THE GOVERNING BODY (BOARD OF TRUSTEES). |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BODY DISCUSSES THE POLICY, AT THEIR TRUSTEE'S MEETINGS, AND DISCUSSES ANY POSSIBLE INFRACTIONS |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORMS 990 & 990T ARE AVAILABLE TO THE MEMBERSHIP UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON WRITTEN REQUEST. |
| FORM 990 PAGE 1 "AMENDED RETURN" | AMENDED 990 IS SUBMITTED: TO INCLUDE 990T WHICH WAS NOT INCLUDED WITH THE ORIGNAL E-FILED 990. CORRECTIONS WERE MADE TO PART VIII AND IX TO PROPERLY REPORT REVENUE AND FUNCTIONAL EXPENSES. |
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