Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE DIRECTORS REVIEWS THE 990 AND ALL SUPPORTING SCHEDLUES AND PRESENTS TO THE BOARD FOR THEM TO INSPECT AND REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS ITS POLICIES WITH RESPECT TO CONFLICTS OF INTEREST ON AN ANNUAL BASIS. INCIDENTS DURING THE YEAR ARE ADDRESSED AS THEY ARE ENCOUNTERED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | INFORMATION IS AVAILABLE VIA WRITTEN REQUEST TO THE ADDRESS ON THE 990 | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE VIA WRITTEN REQUEST TO THE ADDRESS ON THE 990 |
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