Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI Line 8a,b AT THE MONTHLY MEETING, PROFIT AND LOSS STATEMENT WAS PRESENTED TO THE GOVERNING BODY. THE FORM 990 IS CONSTRUCTED AROUND THE FINAL PROFIT AND LOSS STATEMENT AND DIRECTOR INPUT. NEW REQUIREMENTS ARE SHARED WITH THE GOVERNING BODY BY THE DIRECTOR. | ||
| Form 990 Part VI Line 12a,b,c BOARD OF DIRECTORS HAS WRITTEN POLICIES REGARDING CONFLICT OF INTEREST AND HAVE AN INDEPENDENT AUDITOR WITH LOYALTY ONLY TO THE BOARD REVIEW POLICY ADHERENCE. | ||
| Form 990 Part VI Line 13 BOARD OF DIRECTORS HAS A WRITTEN POLICY REGARDING WHISTLEBLOWERS. | ||
| Form 990 Part VI Line 14 BOARD OF DIRECTORS HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| Software ID: | 12000057 |
| Software Version: | 12.18.605.2 |