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 A, LINE 8B | THE TRUSTEE SUMMARIZES ALL ACTIONS TAKEN AND APPROVED BY THE TRUSTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN OFFICER OF THE TRUSTEE WILL REVIEW THE PREPARED FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A TRUSTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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