Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE RETURN IS REVIEWED BY THE DIRECTOR AND TREASURER | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | ALL SALARY INCREASES ARE APPROVED BY THE BOARD AND ARE DOCUMENTED BY CONTRACTS | |
| 04. Governing documents, etc, available to public (Part VI, line 19) | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | CHANGES IN UNREALIZED GAINS LOSSES OF 5707 |
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