Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BEGINNING OF EACH YEAR | |
| 03. Governing documents, etc, available to public (Part VI, line 19) | UPON REQUEST | |
| 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) | PRIOR PERIOD ADJUSTMENT PER REVIEW IN THE AMOUNT OF 443 |
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| Software Version: |