Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE PRESENTING IT TO AN OFFICER FOR SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT. EXECUTIVE DIRECTOR MONITORS COMPLIANCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 33,506. ROUNDING |
| THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
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| Software Version: |