Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS PASSED A MOTION TO HAVE THE BOARD CHAIRMAN REVIEW AND APPROVE THE 990 PRIOR TO BEING SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IF ANY CONFLICTS OF INTEREST ARISE THEY ARE DISCUSSED AT THE MONTHLY BOARD MEETINGS AND RESOLVED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. |
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