Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT IS RESPONSIBLE FOR REVIEWING FORM 990 FOR ERRORS AND OMMISSIONS BEFORE SIGNING AND FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS TRANSACTIONS THAT COULD PRESENT A CONFLICT OF INTEREST AT MONTHLY BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED GAINS/LOSSES -383. . TOTAL TO FORM 990, PART XI, LINE 5: -383. |
| FORM 990, PART XI, LINE 1: | THE ORGANIZATION USED THE MODIFIED CASH METHOD OF ACCOUNTING. | |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PARTIV, LINE 25 & 36 | NOT APPLICABLE. | |
| FORM 990, PART V, LINE 7E, 7F, 7G, 7H, 8, 9, 10, 11, & 12: | NOT APPLICABLE. |
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