Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE TRUST WILL PROVIDE A COPY OF ANY DOCUMENT WHICH IS OPEN FOR PUBLIC INSPECTION ONCE IT RECEIVES A REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE TRUSTEES ATTEST IN WRITING THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST OR DECLARE TO THE BOARD WHAT THE POTENTIAL CONFLICT IS SO THE TRUSTEES CAN REVIEW THE POTENTIAL CONFLICT. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE INDEPENDENT CPA REVIEWS THE 990 WITH THE BOARD OF TRUSTEES. ONCE THE TRUSTEES ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE INDEPENDENT CPA TO FILE THE RETURN ELECTRONICALLY. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |