Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION AT THEIR MONTHLY MEETING PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD IS REQUIRED TO COMPLETE A DISCLOSURE FORM STATING ANY CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATION MAKES 990 AVAILABLE UPON WRITTEN OR VERBAL REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE VERBAL OR WRITTEN REQUEST TO REVIEW ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY BOARD MEMBERS AT MONTHLY MEETINGS. |
| Software ID: | |
| Software Version: |