Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | GOVERNING BODY REVIEW | |
| 02. Officer, director, etc mailing address (Part VI, line 9) | REVIEWED BY THE AUDIT COMMITTEE ALL MEMBERS ARE PROVIDED WITH A COPY OF THE EPORT | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | THE COMMANDER HAS THE AUDIT COMMITTEE REVIEW SAMPLING OF ALL REIMBURSEMENTS REQUEST CORRESPONDENCES INVOICES AND OTHER RELATED RECORDS FOR IMPROPRIETIES ALL CONFLICT OF INTEREST ARE REPORTED BACK FOR CORRECTIVE ACTIONS | |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | THERE ARE NOT COMPENSATION | |
| 05. Other officer or key employee compensation (Part VI, line 15b | THERE ARE NOT COMPENSATION | |
| 06. Form 990 unavailable to public (Part VI, line 18) | FORM 990 IS AVAILABLE UPON REQUEST | |
| 07. Governing documents, etc, available to public (Part VI, line 19) | AVAILABLE UPON REQUEST AVAILABLE TO PUBLIC |
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