Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED FOR THE REVIEW OF THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED COUNCIL MEETING. UPON APPROVAL OF THE FILING BY THE BOARD, THE FILING IS REMITTED TO THE INTERNAL REVENUE SERVICE BY THE CPA FIRM CHARGED WITH PREPARING THE FILING. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT HAVE FORMAL GOVERNING DOCUMENTS NOR A FORMAL CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS, IN THE FORM OF A FORM 990, ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. THERE ARE NO RECONCILING ITEMS BETWEEN THE FINANCIAL STATEMENTS AND THE FORM 990. | |
| THE OVERSIGHT PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTING FIRM AS WELL AS THE REVIEW AND PERFORMANCE OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. |
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