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 | A DRAFT COPY OF THE ENTIRE 990 IS PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO ISSUANCE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS PROVIDED UPON REQUEST. CONFLICT OF INTEREST STATEMENT IS MADE AVAILABLE UPON REQUEST. ALL BY-LAWS AND OTHER LEGAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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