Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY ALL BOARD MEMBERS AT A TRUST MEETING, BUT NOT BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| BASIS OF ACCOUNTING: | FORM 990, PART XII, LINE 1 | THE FUND REPORTS ITS FINANCIAL POSITION, RESULTS OF OPERATIONS AND TAX RETURN USING THE MODIFIED CASH BASIS OF ACCOUNTING. |
| OVERSIGHT OF THE AUDIT: | FORM 990, PART XII, LINE 2C | NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| COMPENSATION OF DIRECTORS/OFFICERS: | FORM 990, PART VI, SECTION B, LINE 15A/B | NONE OF THE DIRECTORS ARE PAID. THE ORGANIZATION HAS NO EMPLOYEES. |
| Software ID: | |
| Software Version: |