Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | Committees do not have authority to act on behalf of the governing board. |
| Form 990 governing body review Part VI line 11 | The Form 990 is reviewed by CPA/CFO prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | The policy is provided to board members and employees on an annual basis. |
| Governing documents etc available to public Part VI line 19 | The documents are available upon request. |
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