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 | ORGANIZATION'S FINANCIAL COMMITTEE REVIEWS TAX RETURNS BEFORE FILED WITH REPORTING AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS IN PLACE AND SPOT CHECKED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES CEO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| Software ID: | |
| Software Version: |