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 11b: Form 990 Review Process | RETURN WILL BE REVIEWED BY SIGNING OFFICER AND IS AVAILBLE TO BE REVIEWED BY OTHER BOARD MEMBERS AT MONTHLY MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POLICY IS REVIEWED AS NEEDED BY ATTORNEY AND BOARD MEMBERS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |