Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD RECEIVES COPIES OF 990 FOR REVIEW AT THE NEXT MEETING FOLLOWING THE COMPLETION OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE ARE MINIMAL TRANSACTIONS. THE MEMBERS OF THE BOARD ARE INDEPENDENT OF ONE ANOTHER AND SELF MONITOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 299,393. |
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