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 | THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE RETURN. IF THERE ARE ANY CHANGES THE TREASURER IS CONSULTED AND THE ACCOUNTANT IF DEEMED NECESSARY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | WHEN THERE IS A REQUEST THE REVIEW THE FEDERAL FILINGS A COPY IS MADE AVAILABLE. |
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