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 | FOR THE CURRENT YEAR, THE FORM 990 WILL BE PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND REVIEWED BY THE TREASURER BEFORE FILING. AFTER THE FILING OF THE TAX RETURN, THE TREASURER WILL REVIEW THE FORM 990 WITH THE GOVERNING BODY AND IF THERE ARE ANY CORRECTIONS AN AMENDED RETURN WILL BE FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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