Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE BOARD THE 990 IS REVIEW BY THE TREASURER BEFORE IT IS FILED | |
| 02. CEO, executive director, top management comp (Part VI, line 15a) | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR | |
| 03. Form 990 unavailable to public (Part VI, line 18) | FORM 990 IS NOT MADE AVAILABLE TO THE PUBLIC | |
| 04. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC |
| Software ID: | |
| Software Version: |