Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES, BESIDES THE BOARD OF DIRECTORS, THAT EXIST WHICH COULD ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY MANAGEMENT PROIR TO FILING. A COPY OF FORM 990 WAS SUBSEQUENTLY MADE AVAILABLE TO ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION TO BYRON YORK IS APPROVED BY THE BOARD OF DIRECTORS. THE LEVEL OF COMPENSATION IS LIMITED TO CONTRACT PROVISIONS WITH GRANTING AGENCIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILIBLE UPON REQUEST: VIA MAIL OR IN PERSON AT EACH OFFICE LOCATION. | |
| THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS |
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| Software Version: |