SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
SOUTHWESTERN CT AGENCY ON AGING INC
AGENCY ON AGING INC
Employer identification number

06-0916407
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE AUDITORS PREPARE A DRAFT OF THE 990 WHICH IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS THEN PRESENTED BY THE FINANCE CHAIR TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C ALL VOTES TAKEN BY THE BOARD OF DIRECTORS ARE REVIEWED AND ANYONE HAVING A CONFLICT IS RECUSED.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE AGENCY'S WEB-SITE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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