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 | 990 REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR FOR COMMENTS/ADDITIONAL INFORMATION PROVIDED TO TAX PREPARER. FINAL 990 PROVIDED TO ENTIRE BOARD FOR REVIEW PRIOR TO ELECTRONIC FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL STATEMENT SIGNED BY ALL BOARD MEMBERS ACKNOWLEDGING RECEIPT OF, UNDERSTANDING AND COMPLIANCE WITH CONFLICT OF INTEREST POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS MADE AVAILABLE IN ELECTRONIC FORMAT UPON REQUEST. |
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