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 REVIEW OR AUDIT IS CONDUCTED EVERY YEAR |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE BOARD OF DIRECTORS ARE SHOWN FINANCIAL STATEMENT REPORTS AT EACH OF THE FOUR BOARD OF DIRECTOR MEETINGS THROUGHT THE YEAR. ALL OTHER DOUCMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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