Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SEE PART VII SEC A | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE VICE-PRESIDENT/CONTROLLER, CHAIRPERSON AND PRESIDENT REVIEW THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES IT ANNUALLY DURING THE REVIEW PROCESS OF THE DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION WAS DETERMINED BY TIME SPENT WORKING AND WAS MONITORED QUARTERLY BY THE CHAIRPERSON AND SENIOR MANAGEMENT AND ALSO REVIEWED BY THE CASRO BOARD AT EACH BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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