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 TREASURER AND FINANCIAL SECRETARY WHO ARE RESPONSIBLE FOR PROVIDING THE DATA TO THE TAX PREPARER REVIEW THE FORM 990 PRIOR TO SUBMISSION. THE SOURCE DATA IS REVIEWED BY VARIOUS MEMBERS OF THE MANAGEMENT TEAM ON A MONTHLY BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMEBERS SIGN AN AFFIDAVIT ANNUALLY STATING THAT ALL POSSIBLE CONFLICTS HAVE BEEN DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BY REQUEST, THE PUBLIC MAY REQUEST COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS. |
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