Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 | |
| Pt VI-B, Line 11a | TO REVIEW BEFORE FORM 990 IS FILED. | |
| Pt VI-B, Line 12c | ANY POTENTIAL CONFLICT OF INTEREST COMPLIANCE ISSUES | |
| Pt VI-B, Line 12c | ARE REVIEWED AT REGULAR MEETINGS OF THE BOARD. | |
| Pt VI-B, Line 15 | COMPENSATION IS APPROVED BY THE BOARD ANNUALLY. | |
| Pt VI-C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY | |
| Pt VI-C, Line 19 | AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC | |
| Pt VI-C, Line 19 | UPON REQUEST. | |
| Pt XI | CURRENT YEAR ACCRUAL TO CASH ADJUSTMENT $<23,702> | |
| Pt XI | PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT $ 10,632 | |
| Form 990EZ, Part I, Line 16 | TRAVEL CONFERENCES, CONVENTIONS, & MEETINGS TRAVEL-MEAL REIMBURSEMENT OFFICE EXPENSE OTHER EXPENSES | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 10632. | |
| Form 990, Part III, Line 4d | OTHER PROGRAM BOOKKEEPING AND OCCUPANCY COSTS 2621. 0. 0. | |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS 420. 0. 420. 0. |
| Software ID: | 10000104 |
| Software Version: |