Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY | |
| 03. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| 04. Not undergone required audits or steps for audit (part XII, line 3b) | THE ORGANIZATION HAS COMPLETED ALL REQUIRED AUDITS |
| Software ID: | |
| Software Version: |