Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TREASURER REVIEWED ON BEHALF OF GOVERNING BODY. FORM WILL BE REVIEWED BY ALL MEMBERS OF GOVERNING BODY AT NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL APPLICABLE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE INQUIRIES BY WRITTEN REQUEST PURSUANT TO IRS REGULATIONS. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S TREASURER AND BOARD OVERSEE THE AUDITOR SELECTION AND DELIVERY OF FINANCIAL INFORMATION TO THE AUDITORS. THE TREASURER, ALONG WITH BOARD REPRESENTATIVES, RECEIVES AND REVIEWS THE COMPLETED AUDITED FINANCIAL STATEMENTS. |
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