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 ORGANIZATION'S BUSINESS MANAGER REVIEWS THE 990 PRIOR TO SUBMISSION. |
| Form 990, Part VI, Section B, line 12c | ALL TRUSTEES COMPLETE CONFLICT OF INTEREST QUESTIONAIRES ANNUALLY |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND COMPILED FINANCIAL STATEMENTS ARE AVAILABLE TO ALL LEGITIMATE INTEREST PARTIES UPON REQUEST. |
| Form 990, Part XII, Line 2 | THE ORGANIZATION HAS THEIR FINANCIAL STATEMENTS COMPILED BY A CERTIFIED PUBLIC ACCOUNTING FIRM; HOWEVER THE ACCOUNTING SERVICES PERFORMED IMPAIRED INDEPENDENCE. |
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