Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | BOARD REVIEWS & APPROVES FINANCIAL STATEMENTS EACH MONTH THE TREASURER PREPARES RETURN BASED ON THESE FINANCIALS BOARD THEN REVIEWS FORM 990 APPROVES IT AND APPROVES DIRECTOR TO SIGN RETURN | |
| 02. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE KEPT IN FILES UPON REQUEST THESE DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUAL TO REVIEW AT THE ORGANIZATIONS MAIN OFFICE |
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