Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE ANNUAL AUDIT HAS BEEN FINALIZED, A PRELIMINARY DRAFT OF THE FORM 990 IS PREPARED AND PROVIDED TO THE BOARD. THE FORM IS THEN REVIEWED BY THE BOARD AND THE ORGANIZATION'S CEO. ONCE THE BOARD DETERMINES THAT THE FORM IS COMPLETE AND ACCURATE, THE FORM IS FINALIZED AND SIGNED BY THE CEO PRIOR TO FILING WITH THE INTERNAL REVENU SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12 | ENFORCEMENT OF CONFLICTS POLICY, BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT OR WHEN THERE IS A CHANGE IN A BOARD MEMBER'S STATUS REGARDING CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION IS NO DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | TRANSFER FROM RELATED ENTITY 231,464. TOTAL TO FORM 990, PART XI, LINE 5: 231,464. |
| THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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