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 Form 990 is prepared by the Treasurer who is an experienced accountant. The Board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. |
| Form 990, Part VI, Section B, Line 12c | The Board President reviews all major transactions for conflicts of interest before approval. The Treasurer reviews all transactions for conflicts of interest before paying bills or depositing funds. |
| Form 990, Part VI, Section C, Line 19 | Documents are available upon request. We expect to provide them within one week of request. |
| Software ID: | 19009572 |
| Software Version: | v1.00 |