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 | ASSOCIATION TREASURER REVIEWS FORM 990 PRIOR TO SIGNATURE. THE BOARD IS PROVIDED THE DOCUMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST WERE UPDATED AND SIGNED BY ALL PERTINENT OFFICERS AND COMMITTEE CHAIRS PER POLICY AND PROCEDURES AND ARE DONE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THESE DOCUMENTS ARE PROVIDED ELECTRONICALLY OR VIA HARD COPY. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT 3,798. |
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