Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD AND ACCEPTANCE IS COMMUNICATED TO THE SIGNING OFFICER PRIOR TO FILING REUTRN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL OFFICERS AND DIRECTORS RECEIVE A CONFLICT OF INTEREST POLICY TO BE REVIEWED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 37,163. DIVIDENDS DECLARED 105,000. TOTAL TO FORM 990, PART XI, LINE 5: 142,163. |
| PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR |
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