Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | Some of the officers are related to each other. |
| Form 990 governing body review Part VI line 11 | The treasurer or assistant treasurer or president reveiws the draft before it is filed with the the IRS. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest policy is reviewed annually. Board members are asked to sign a document detailing any conflicts if any. |
| Governing documents etc available to public Part VI line 19 | The form 990 and other public documents are available upon request. The tax reports are also available on public sites such as www.guidestar.org. |
| List of other expenses Part IX line 24e | See overflow Statement for detail |
| Software ID: | |
| Software Version: |