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 | THE FORM 990 IS REVIEWED BY THE CEO, TREASURER AND EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY MEMBERS ARE ASKED TO FILL OUT A FORM LISTING POSSIBLE CONFLICTS OF INTEREST ON A YEARLY BASIS. THE ORGANIZATION REVIEWS THE FORMS AND VERIFIES THAT NO CONFLICTS OF INTEREST EXIST ON A SEMI-ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY. ANNUAL REVIEWS ARE PERFORMED AND THE COMMITTEE PROVIDES A RECOMMENDATION TO THE BOARD, WHO THEN VOTES ON THE RECOMMENDATION FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO PUBLIC |
| FORM 990, PART XI, LINE 9: | BOOK TAX DEPRECIATION AND GAIN DIFFERENCE -2,212. |
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