Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY HLB GROSS COLLINS, P.C., AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. FORM 990 IS THEN PROVIDED TO MANAGEMENT FOR THEIR REVIEW, APPROVAL, AND SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DOES A PERIODIC REVIEW OF THE BYLAWS AND PROCEDURES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PERSONS UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY THE SAME INDEPENDENT ACCOUNTANT AS THE PRIOR YEAR AND NO CHANGES HAVE OCCURRED DURING OR AS A RESULT OF THE AUDIT. |
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