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 B, line 11b | The Treasurer reviews the Financial Statements and Form 990 prior to its filing. The Treasurer then reviews the Form 990 and financial statements with the Board of Directors at the next meeting. |
| Form 990, Part VI, Section B, line 12c | Procedures manual and the Conflict of Interest policies are reviewed at the annual meetings |
| Form 990, Part VI, Section C, line 19 | Upon written request the organization will provide any interested person a copy of the financial statements or Form 990 |
| Form 990, Part XI, line 9: | Rounding adjustment 1. |
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