Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER WILL SIGN AND SEND THE 990, THE BOARD DOES NOT REVIEW THE 990 UNTIL THE NEXT SCHEDULED BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE BOARD REVIEWS ALL COMPENSATION AND CHANGES IN COMPENSATION FOR ALL EMPLOYEES, THIS REVIEW IS DOCUMENTED IN THE BOARD MINUTES AS ARE ANY CHANGES AND THE REASON FOR ANY CHANGES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS ALL COMPENSATION AND CHANGES IN COMPENSATION FOR ALL EMPLOYEES, THIS REVIEW IS DOCUMENTED IN THE BOARD MINUTES AS ARE ANY CHANGES AND THE REASON FOR ANY CHANGES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE ONLY UPON REQUEST. |
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