Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | VICE PRESIDENT AND SECRETARY FIRST REVIEW THE 990 RECEIVED FROM ACCOUNTANT AND THEN PRESENT IT TO THE BOARD AND FULL MEMBERSHIP FOR REVIEW AND APPROVAL BEFORE SUBMITTING THE RETURN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |