Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND PRESIDENT REVIEWS THE 990 RETURN FOR COMPLETENESS AND ACCURACY BEFORE IT GETS SUBMITTED TO THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IF IT IS MADE AWARE BY THE BOARD THAT A MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEN THAT MEMBER IS IMMEDIATELY REMOVED FROM THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION ON THE PREMISIS. |
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