Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | CPA FIRM DELIVERS 990 TO MONTHLY MEETING AND DISCUSSES RETURN PAGE BY PAGE WITH OFFICERS.POINTS OF INTEREST ARE DISCUSSED IN AN ATTEMPT TO MAKE ENTITY MORE EFFICENT AND COMPLIANT.UPON AGREEMENT RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT DETAILING ANY CONFLICTS WHICH MAY ARISE. CONFLICT OF INTEREST ISSUES ARE DISCUSSED AT EACH AND EVERY MONTHLY MEETING.CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ARE ON DISPLAY IN THE SQUAD ROOM. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURN AVAILABLE UPON REQUEST OR BY STOPPING BY ITS OFFICES. |
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