Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 10B | THE ORGNAIZATION HAS STATE AFFILIATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANT. PRIOR TO FILING, THE 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. ANY QUESTIONS AND CONCERNS ARE SUBSEQUENTLY ADDRESSED BY THE CPA PRIOR TO FILING A FINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990 PART XI, LINE 2C | THE AUDIT COMMITTEE'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
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