Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES AT A QUARTERLY MEETING, THE FORM IS REVIEWED AND, IF APPROVED, THE TRUSTEES AUTHORIZE THE CHAIRMAN TO SIGN THE FORM 8879 TO AUTHORIZE E-FILING OF THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS MONITORED REGULARLY AND, IF SITUATIONS ARISE, THE CONFLICT OF INTEREST POLICY WILL BE ENFORCED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,462,016. |
| THERE HAVE NOT BEEN ANY CHANGES IN THE PROCESS OF SELECTION OR OVERSIGHT OF THE AUDIT. |
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| Software Version: |