Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM. THE CONTROLLER, THEN REVIEWS THE 990 FORM AND COMPARES IT TO THE DATA ON THE ORGANIZATION'S BOOKS. THE BOARD DOES NOT REVIEW THE 990 FORM BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY AS OF 2010. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FOR MANAGEMENT PURPOSES AND ARE NOT RELEASED TO THE PUBLIC. | |
| FORM 990. PART XII, LINCE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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