Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AN INDEPENDENT CPA PREPARES THE FORM 990 AND PROVIDES A DRAFT COPY TO THE ORGANIZATION'S PRESIDENT, VICE-PRESIDENT AND TREASURER. AFTER THIS REVIEW IS COMPLETED, ALL CHANGES (IF ANY) ARE MADE AND A DESIGNATED OFFICER SIGNS FORM 8879-EO AUTHORIZING THE CPA TO E-FILE THE RETURN. THE FORM 990 IS TAKEN TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AFTER SUBMISSION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | MBHCA'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THIS INFORMATION IS DISCLOSED ANNUALLY IN OUR ANNUAL REPORT. |
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