Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PRESIDENT AND TREASURER CONDUCTS AN ANNUAL AUDIT OF THE STATEMENTS SUBMITTED BY THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTED GOVERNING POLICIES, PROCEDURES, AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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