Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI LINE 11a | THE FORM 990 IS REVIEWED BY THE BOARD AT ITS REGULAR MONTHLY MEETING WITH THE TAX PREPARER PRESENT TO ANSWER ANY QUESTIONS |
| PART VI LINE 15a | ALL SALARIES AND BONUSES ARE REVIEWED BY THE GOVERNING BOARD AT THE MONTHLY MEETING WITH ACCOUNTANT PRESENT ONLY STAFF ARE COMPENSATED NOT OFFICERS |
| LINE 19 | AT THE ANNUAL MEETING OF ALL MEMBERS, THE FINANCIAL INFORMATION IS SAID TO BE AVAILABLE IN THE OFFICES OF THE ORGANIZATION DURING REGULAR BUSINESS HOURS |
| LINE 19 CONTINUED | THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTERES POLICY. GOVERNING DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE FOR ANYONE DURING REGULAR BUSINESS HOURS. |
| Software ID: | 20011365 |
| Software Version: |