Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DUE TO THE NATURE OF THE ORGANIZATION'S PURPOSE, SOME DIRECTORS OF THE ORGANIZATION CONDUCT REGULAR BUSINESS WITH EACH OTHER. | |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES HAVE BEEN DELEGATED TO THE STAFF OF THE WASHINGTON AREA NEW AUTOMOBILE DEALERS ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE TRUST HAS ITS DIRECTORS REVIEW AND REAFFIRM THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| OVERSIGHT OF AUDIT | FORM 990, PART XI, 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR. |
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