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 | FORM 990 DRAFT IS PROVIDED TO MANAGEMENT PRIOR TO FILING. THE COMPLETED AND FILED FORM 990 IS REVIEWED IN THE REGULARLY SCHEDULED MEETING WITH THE MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART X11 LINE 2 (C) | THE AUDIT COMMITTEE REVIEWS THE REVIEWED FINANCIAL STATEMENTS. |
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