Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | PROCEDURES ARE MONITORED AT MONTHLY MEETINGS AND DAILY BY MANAGER | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | REGULAR MEETINGS ARE HELD WITH OFFICERS AND THE ADMINISTRATOR AND PROCEEDINGS ARE DOCUMENTED A POLICY EXISTS AND OFFICERS ARE NOT COMPPENSATED PER POLICY | |
| 03. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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| Software Version: |