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 | COMMITTEE REVIEW |
| Conflict of interest policy compliance Part VI line 12c | EXISTING CONFLICT OF INTEREST POLICY FOR COMPLIANCE |
| CEO executive director top management comp Part VI line 15a | COMMITTEE REVIEW |
| Other officer or key employee compensation Part VI line 15b | COMMITTEE REVIEW |
| Governing documents etc available to public Part VI line 19 | OFFICE HAS ALL DOCUMENTS AVAILABLE FOR REVIEW |
| List of other expenses Part IX line 24e | SEE ATTACHED SCHEDULE OF OTHER EXPENSES |
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| Software Version: |