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 PROVIDES AN ELECTRONIC COPY OF FORM 990 TO BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A TRUSTEE IS REQUIRED TO DECLARE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST INCLUDING THE FINANCIAL INTEREST OF THE TRUSTEE AS IT RELATES TO A ROLE IN THE ORGANIZATION OR AN ENTITY CONTROLLED BY THE ORGANIZATION. THE REMAINING DISINTERESTED TRUSTEES DETERMINE A COURSE OF ACTION BASED ON THE CIRCUMSTANCES. THE TRUSTEE WITH THE CONFLICT RECUSES THEMSELVES FROM THE DISCUSSION AND/OR VOTING. THE MINUTES OF ANY MEETING AT WHICH A MATTER INVOLVING A POTENTIAL CONFLICT COVERED BY THE POLICY IS DISCUSSED SHALL IDENTIFY WHICH TRUSTEE WAS PRESENT FOR THE DISCUSSION AND VOTE AS WELL AS TO PROVIDE A SUMMARY OF THE CONTENT OF THE DISCUSSION AND THE RESULTS OF THE VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -500. |
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