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 EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN BEFORE FILING. ANY QUESTIONS ARE ANSWERED BY THE TAX ACCOUNTANT. THE FULL BOARD REVIEWS THE TAX RETURN AT THEIR NEXT SCHEDULED MEETING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES ACCESS TO THEIR TAX RETURN UPON REQUEST |
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| Software Version: |