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 A, LINE 8B | THERE IS ONLY THE GOVERNING BODY ITSELF, WITH NO COMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S TREASURER MEETS ANNUALLY WITH THE CERTIFIED PUBLIC ACCOUNTANT TO REVIEW ALL TRANSACTIONS FOR THE YEAR. THE CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FORM 990 FROM THOSE TRANSACTIONS. THE FORM 990 IS THEN REVIEWED WITH THE TREASURER BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAD A WRITTEN CONFLICT OF INTEREST POLICY LEGALLY PREPARED DURING THIS FISCAL YEAR. THIS POLICY SET FORTH PROCEDURES FOR DISCLOSURE AND FURTHER REQUIRES ACKNOWLEDGEMENT OF COMPLIANCE BY THE OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, TAX RETURNS, AND MINUTES AVAILABLE TO ALL WHO REQUEST THEM EITHER ORALLY OR IN WRITING WITHIN TEN DAYS OF THE REQUEST. |
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