Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The submission of the form 990 is subjected to the review and appproval by the governing body. |
| Conflict of interest policy compliance Part VI line 12c | Annually, the officers, the members of the governing body, and key employees are required to submit the conflict of interest Certification and Disclosure form to the governing body. Major vendors and service providers are asked to disclose any relationship - personal, financial, or otherwise - that the vendor or service provider has with any of the organizations directors, officers, employees. The organization undertakes periodic review of transactions involving any significant expenditure. |
| Governing documents etc available to public Part VI line 19 | The governing and any other documents are available to public upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Difference between book depreciation and Form 990 depreciation |
| List of other expenses Part IX line 24e | All other program service expenses - see overflow statement caption All other expenses on page 1.All other management and general expenses - see overflow statement caption All other expenses on page 2. |
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