Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI | 11 | Treasurer of the organization distributes a copy of the return to the review committee for a review and comment prior to it being filed. |
| Form 990 Part VI | 12c | At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recluse themselves from this discussion if there could be a perceived conflict. |
| Form 990 Part XI | 5 | 35,896 represents the net changes made to correct duplications and inadvertantly omitted invoices. Adjusts to actual at year end. |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |