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 | DRAFT COPY OF 990 RETURN IS PROVIDED TO BOARD FOR REVIEW AT MONTHLY MEEETING. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS MEET MONTHLY TO DISCUSS MONTHLY FINANCIALS AS WELL AS ANY POLICY OR COMPLIANCE RELATED ISSUES. |
| Form 990 availability to public Part VI line 18 | FORM 990 IS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | FINANCIALS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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