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 TAX RETURNS ARE REVIEWED BY ALL TRUSTEES IN A REGULARLY SCHEDULED BOARD MEETING WITH THE IR ACCOUNTANT AND ATTORNEY PRESENT. AT TIMES, IT MAY REQUIRE THAT THE RETURN BE CIRCULATED BY EMAIL WITH ALL CONCERNS BROUGHT TO THE CHAIR BEFORE THE RETURN IS FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING THE FIRST TRUSTEES MEETING OF THE YEAR, THE DISCLOSURE STATEMENT IS DISTRIBUTED TO THE MEMBERS TO READ AND SIGN THE DISCLOSURE STATEMENT. ALL QUESTIONS AND CONCERNS ARE DISCUSSED AT THIS MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECATION PROCESS DURING THE TAX YEAR. |
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