Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11b | ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 | |
| Pt VI, Line 11b | TO REVIEW BEFORE FORM 990 IS FILED. | |
| Pt VI, Line 12c | ANY POTENTIAL CONFLICT OF INTEREST COMPLIANCE ISSUES | |
| Pt VI, Line 12c | ARE REVIEWED AT REGULAR MEETINGS OF THE BOARD. | |
| Pt VI, Line 15a | COMPENSATION IS APPROVED BY THE BOARD ANNUALLY. | |
| Pt VI, Line 15b | COMPENSATION IS APPROVED BY THE BOARD ANNUALLY. | |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY | |
| Pt VI, Line 19 | AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC | |
| Pt VI, Line 19 | UPON REQUEST. | |
| Pt XI | CURRENT YEAR ACCRUAL TO CASH ADJUSTMENT $<29,225> | |
| Pt XI | PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT $ 39,471 | |
| Form 990, Part III, Line 4d | OTHER PROGRAM BOOKKEEPING AND OCCUPANCY COSTS 3920. 0. 0. |
| Software ID: | 12000225 |
| Software Version: |