Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PREPARED BY CPA AND REVIEWED BY PRESIDENT/CEO AND MADE AVAILABLE TO BOARD MEMBERS FOR THERE REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND EMPLOYEES AND PROCEDURES ARE IN PLACE TO REPORT INCIDENTS TO THE SENIOR VICE PRESIDENT FOR APPROPRIATE ACTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS NEGOTIATES THE CEO COMPENSATION PACKAGE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE TAX RETURRN IS MADE AVAIABLE UPON WRITTEN REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2,000 |
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