Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | ONCE THE 990 IS COMPLETED BY AN INDEPENDENT CPA IT IS REVIEWED BY THE SECRETARY AND PERSONAL REPRESENTATIVE OF THE ORGANIZATION |
| Conflict of interest policy compliance Part VI line 12c | COMFLICT OF INTEREST POLICY IS ESTABLISHED IN ORGANIZATIONAL BYLAWS AND MONITORED BY THE BOARD OF TRUSTEES |
| Governing documents etc available to public Part VI line 19 | GOVERNING AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON VALID REQUESTS |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PRIOR YEAR CHECKS NOT CLEARED WERE VOIDED |
| List of other expenses Part IX line 24e | FOR LISTING OF SEPERATE EXPENSES ON PART IX LINE 24E SEE OVERFLOW STATEMENT ATTACHED |
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