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 process to review the Form 990 is for the Executive Director and Board Treasurer thoroughly review the form and then present the document to the full board prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Executive Director monitors the conflict of interest policy on an ongoing basis throughout the year. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
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