Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EXPENDITURES ARE AUTHORIZED BY THE TREASURER WHO KNOWS ALL OF THE RECIPIENTS OF THE ORGANIZATION'S FUNDS. THE TREASURER WOULD BE ABLE TO IDENTIFY ANY CONFLICT OF INTEREST. ALL OFFICERS, BOARD MEMBERS, AND CHAPTER PRESIDENTS SIGN AN ANNUAL DISCLOSURE OF FINANCIAL CONFLICT OF INTEREST FORM. | |
| FORM 990, PART VI, SECTION B, LINE 15B | OFFICERS' COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH A FORMAL POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,994. |
| FORM 990, PART XI, LINE 2C | THE FULL BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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