Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY-TREASURER AND IT WILL BE PROVIDED TO THE EXECUTIVE COUNCIL UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SECRETARY-TREASURER PREPARES COMPENSATION WHEN SHE PREPARES BUDGETS AND PRESENTS TO THE BOARD WHO WILL REVIEW AND APPROVE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | EMPLOYEE HANDBOOK | |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COUNCIL HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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