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 AUDITING FIRM SENDS A DRAFT OF THE RETURN TO MANAGEMENT. MANAGEMENT FORWARDS A DRAFT COPY OF THE RETURN TO THE OFFICERS. THE BOARD IS INFORMED THAT THE 990 HAS BEEN FILED AND IF THEY WOULD LIKE TO REVIEW A COPY OF THE RETURN IT WILL BE PROVIDED TO THEM AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT REQUIRES ALL DIRECTORS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS APPROVE THE SALARIES THEN THE BOARD APPROVES THE SALARIES VIA THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | POLITICAL ACTION COMMITTEE REVENUE 54,486. |
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