Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part XI | 5 | Conversion from accrual based items AP and AR to cash basis |
| Form 990 Part VI | 11b | Board members receive draft of 990 by email for review and comment before filing |
| Form 990 Part VI | 12c | Baord has an informal process where they review and resolve any potentail conflicts of interest. The Board is in the process of fomalizing this process by way of a written Conflict of Interest Policy. |
| Form 990 Part VI | 15 a and b | All top management are volunteers and are not compensated |
| Form 990 Part XI Line 5 Conversion from accrual based items AP and AR to cash basis Form 990 Part VI Section B Line 11b Board members receive draft of 990 by email for review and comment before filing Form 990 Part VI Section B Line 12c Baord has an informal process where they review and resolve any potentail conflicts of interest. The Board is in the process of fomalizing this process by way of a written Conflict of Interest Policy. Form 990 Part VI Section B Line 15 a and b All top management are volunteers and are not compensated |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |