Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | The governing body maintains minutes to meetings. The various committee meetings are not maintained with minutes. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The treasurer receives and reviews the tax return prior to filing. The other governing body members receive a copy/review as needed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Organization has established procedures for addressing potential conflicts of interest and consequences for violations of its policy. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request, copies will be provided. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Accrual to Cash Adjustment - A/R = -$3580 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |