Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART VI | ORGANIZATION'S PROCESS IS TO REVIEW THE RETURN PREPARED BY THE ACCOUNTANT THAT WAS ULTIMATELY LOOKED AT BY A SECONDED REVIEWER. THE RETURN WAS THEN E-MAILED TO THE SECRETARY FOR HIS REVIEW. ANY CHANGES, IF APPLICABLE, WAS/WERE MADE. THE RETURN WAS THEN PROCESSED BY THE ACCOUNTANT TO BE E-FILED/MAILED IN. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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