Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | PART VI, LINE 11b | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING WITH THE IRS. |
| AVAILABLE TO THE PUBLIC | PART VI SECTION C line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| WRITTEN CONFLICT OF INTEREST POLICY | PART VI SECTION B LINE 12C | THE BOARD OF DIRECTORS DISCLOSES THE WRITTEN CONFILCT OF INTEREST POLICY ANNUALLY. |
| PROCESS OF DETERMINING COMPENSATION | PART VI SECTION B LINE 15b | THE BOARD OF DIRECTORS REVIEWS AND MAKES COMPENSATION DECISIONS FOR OFFICERS ON AN ANNUAL BASIS. LEVELS ARE DETERMINED BY PERFORMANCE AND BUDGETARY CONSIDERATIONS. |
| other changes in net assets | Part xi line 9 | bad debts $19,500 |
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