Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Verbal Statement to Trustees annually to contact President if anyone has a potential conflict |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 will be reviewed by the finance committee which will make a recommendation to the entite Board of Trustees to approve not not approve before filing the Form 990 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |