Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Review is performed by the Finance Committee. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each board member is required to sign a conflict of interest policy at the beginning of each term year. If the policy is not adhered to then the board member is dismissed from serving as a director. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Penalties = -$5 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | UBIT Tax = -$396 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |