Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990 | PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE TREASURER AND ASSISTANT TREASURER, CAROLYN SMITH AND ALLISON DAVENPORT, PRIOR TO BEING FILED. |
| FORM 990 | PART VI, SECTION B, LINE 12A | WHILE THE ORGANIZATION DID NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE FOR THE TAX YEAR COVERED, THE ORGANIZATION DID IMPLMENT ONE ON FEBRUARY 12, 2013. |
| FORM 990 | PART VI, SECTION B, LINE 13 | WHILE THE ORGANIZATION DID NOT HAVE A WRITTEN WHISTLEBLOWER POLICY IN PLACE FOR THE TAX YEAR COVERED, THE ORGANIZATION DID IMPLEMENT ONE ON FEBRUARY 12, 2013. |
| FORM 990 | PART VI, SECTION B, LINE 14 | WHILE THE ORGANIZATION DID NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE FOR THE TAX YEAR COVERED, THE ORGANIZATION DID IMPLMENT ONE ON FEBRUARY 12, 2013. |
| FORM 990 | PART VI, SECTION B, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990 | PART XII, LINE 1 | The Organization prepares its financial statements on the modified cash basis of accounting. Accordingly, revenues and the related assets are recognized when received rather than when earned, and expenses and the related liabilities are recognized when paid rather than when incurred. |
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