Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 990 REVIEW | PART VI SECTION B | A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR/BOARD MEMBER FOR REVIEW, PRIOR TO FILING. |
| POLICIES | PART VI SECTION B | THE WHISTLE BLOWER, CONFLICT OF INTEREST AND RETENTION POLICIES WILL BE IMPLEMENTED NEXT CALENDAR YEAR, AT THE TAX PREPARER'S REQUEST. QUESTIONS 15a AND 15b WERE NOT ANSWERED, BECAUSE THE PERSONS DESCRIBED IN THE QUESTIONS ARE NOT COMPENSATED BY THE ORGANIZATION. |
| DISCLOSURE | PART VI, SECTION C | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, IF APPLICABLE, TO THE PUBLIC UPON REQUEST. CONTACT DETAIL FOR MORE INFORMATION ON THE ORGANIZATION IS ALSO PROVIDED ON ITS WEBSITE. |
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