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 | FORM 990 IS PRESENTED TO BOARD PRIOR TO FILING FOR THEIR REVIEW. FURTHER, TREASURER PROVIDES MONTHLY TREASURERS REPORT THAT IS DISTRIBUTED AT THE BOARD MEETING. |
| Form 990 availability to public Part VI line 18 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| General explanation attachment | MONITORING PROCEDURES SCHEDULE I, PART I LINE 1RECORDS ARE MAINTAINED TO SUBSTANTIATE ASSISTANCE. |
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