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 8: Explanation of No Contemporaneously Documentation of Meetings | MONTHLY OFFICER AND BOARD OF DIRECTOR MEETINGS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | MEETING WITH EXECUTIVE VICE PRESIDENT TO REVIEW FORM 990 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MONTHLY OFFICER AND BOARD OF DIRECTOR MEETINGS |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | ROUNDING = -$1 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |