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 | THE RETURN PREPARER DELIVERS A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE FINANCE OFFICER. COPIES ARE MADE AND PRESENTED TO THE OFFICERS AND BOARD MEMBERS PRIOR TO THEIR MONTHLY BOARD MEETING. THE 990 IS FILED WITH THE IRS AFTER THE OFFICERS AND BOARD OF DIRECTORS HAVE REVIEWED AND APPROVED THE 990. |
| Conflict of interest policy compliance Part VI line 12c | COMPLIANCE TO POLICIES ARE ADDRESSED AT MONTHLY COMMITTE MEETINGS AS WELL AS BY THE AUDITING ANC ACCOUNTING COMMITTEE ON A SEMI ANNUAL BASIS |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION HAS AN OPEN DOOR POLICY FOR ALL MEMBERS TO REVIEW ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| List of other expenses Part IX line 24e | OTHER EXPENSESMANAGEMENT AND GENERALLICENSE $1,194PROGRAMSUPPLIES $8,228 |
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