Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A CPA, REVIEWED BY MANAGEMENT AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS COMPLETE EACH YEAR AND AND THEY ARE REVIEWED BY THE BOARD AND MANAGEMENT TO DETERMINE COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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