Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Documentation of meetings held by committees of governing body | Form 990, Part VI, Section A, Line 8b | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY; THEREFORE, THIS QUESTION HAS BEEN ANSWERED NO IN ACCORDANCE WITH THE FORM INSTRUCTIONS. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE COMPLETE FORM 990 WAS REVIEWED BY THE TREASURER WITH THE PAID TAX PREPARER. A COPY OF THE FORM 990 WAS PROVIDED TO EVERY VOTING MEMBER OF THE GOVERNING BODY BEFORE IT WAS ELECTRONICALLY FILED WITH THE IRS. |
| PROCESS FOR DETERMINING COMPENSATION FOR TOP MANANGEMENT OFFICIALS | FORM 990, PART VI, LINE 15A | THE ORGANIZATION DOES NOT HAVE ANY TOP MANAGEMENT OFFICIALS THAT RECEIVE COMPENSATION. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. |
| PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, LINE 15B | THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS AND KEY EMPLOYEES THAT RECEIVE COMPENSATION. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Software ID: | 12000266 |
| Software Version: | v2012.1.0 |