Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI SECTION C QUESTION 11 THE TAX RETURN IS SUBMITTED TO THE BOARD | ||
| OF TRUSTEES FOR REVIEW BEFORE FILING | ||
| PART XII QUESTION 2C ANNUALLY THE BOARD SELECTS AN AUDIT COMMITTEE | ||
| CHAIRPERSON THIS PERSONS OVERSEES THE SELECTION OF THE ACCOUNTANT | ||
| THE SCOPE OF WORK TO BE DONE AND PRESENTS THE ANNUAL REPORT TO THE | ||
| TRUSTEES AT THEIR JUNE MEETING | ||
| PART VI SECTION C QUESTION 19 THE GOVERNING DOCUMENTS AND THE 990 ARE | ||
| AVAILABLE BY WRITTEN REQUEST TO THE TREASURER | ||
| PART VI QUATION 12C A CONFLICT OF INTEREST CLAUSE IS IN THE BY-LAWS | ||
| IF A CHARGE IS MADE THE MEDIATOR MONITOR HEARS THE CHARGE AND RESOLVES | ||
| IT IF THE MONITOR IS UNABLE TO RESOLVE IT IT IS GIVEN TO THE | ||
| PRESIDING JUSTICE FOR DECISION |
| Software ID: | 11000215 |
| Software Version: |