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 11B | The tax return is reviewed by the board of directors before filing. |
| Form 990, Part VI, Section B, Line 12A | Board members and officers are required to annually disclose any conflicts. Statements are reviewed by the president of the board. If a conflict is disclosed, the conflicted member will recuse themselves from affiliated discussions. |
| Form 990, Part VI, Section C, Line 19 | Documents are available upon request. |
| Form 990, Part X, Columnn A | Prior year amounts were adjusted to match the amounts as reported in the reviewed financial statements. |
| Form 990, Part XII, Line 1 | The prior year 990 incorrectly reported the basis used to prepare the form 990 as cash when it should have been marked as accrual. |
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