Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTORS APPROVE THE FORM 990 PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | REQUIRES ANNUAL WRITTEN ACKNOWLEDGEMENT AND DESCRIPTION OF CONFLICTS OF INTEREST | |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 76,148. |
| FORM 990, PART XI, LINE 1, ACCOUNTING METHOD USED TO PREPARE THE FORM 990: | MODIFIED CASH | |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION DIDN'T CHANGE ITS OVERSIGHT PROCESS AND SELECTION PROCESS DURING THE TAX YEAR. |
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