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 A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS RECEIVED A COPY OF THE WORKSHEET AND FINAL DRAFT OF THE 990 RETURN FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD SIGNS ALL CONTRACTS AND DOCUMENTS AND NOTES ALL CHANGES ON A MONTHLY BASIS OF FINANCIALS AND PROGRAMMATIC INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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