Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY AND THEIR MINUTES WERE DOCUMENTED. THERE ARE NO OTHER COMMITTEES. | |
| Form 990, Part VI, Section B, line 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. AFTER THE REVIEW, WHEN THE 990 IS DETERMINED TO BE ACCURATE, THE EXECUTIVE DIRECTOR SIGNS FORM 8879-EO AND GIVES THE ACCOUNTANT THE PERMISSION TO RELEASE THE ELECTRONIC COPY. | |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST ANNUALLY. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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