Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ASSISTANT TREASURER/ASSOCIATE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A FORM EVERY TWO YEARS THAT THEY HAVE READ AND UNDERSTAND THE POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE HEADQUARTER OFFICE. ALL MEMBERS ARE WELCOME TO ATTEND BOARD MEETINGS AS WELL WHERE THESE ARE AVAILABLE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 273. |
| FORM 990, PART XII, LINE 2C | NHC'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. | |
| FORM 990, PART VI, LINES 15A AND 15B: | NOT APPLICABLE AS THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. |
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