Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PAYMENT OF OVERHEAD EXPENSES FOR THE BUILDING IN WHICH THE ORGANIZATION IS HOUSED. |
| FORM 990, PAGE 6, PART VI, LINE 10B | THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES IN PLACE TO INSURE THAT THE BRANCHES COMPLY WITH GOVERNANCE THAT IS EXPECTED BY THE ORGANIZATION FOR BRANCH ALLOTMENTS AND PROVIDES FOR RESTRICTIONS ON ALLOTMENTS IF NECESSARY TO INSURE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW OF THE FORM 990 WITH OUTSIDE INDEPENDENT ACCOUNTANT ON EXIT INTERVIEW OF AUDIT |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE OFFICERS OF THE ORGANIZATION PERIODICALLY MONITOR THAT THE CONFLICT OF INTEREST POLICIES ESTABLISHED AT INCEPTION ARE ADHERED TO BY STAFF AND THEMSELVES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OFFICERS ARE REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE INTERNATIONAL, TRUSTEES. COPIES OF THE FORM 990 AND FINANCIAL STATEMENTS MADE AVAILABLE THE MEMBERSHIP AND NATIONAL UPON REQUEST. |
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