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 11B | EACH MEMBER HAS ACCESS TO A COPY OF THE 990 FOR REVIEW WITH INSTRUCTIONS TO CALL THE PRESIDENT TO GAIN SAID ACCESS AND FOR ANY RELATED QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ENTIRE BOARD MONITORS COMPLIANCE BY APPROVING PROVIDERS AND PURCHASES BEFORE THEY ARE MADE AND REVIEWING VOUCHERS TO INSURE NO PAYMENTS WERE MADE TO PARTIES RELATED TO BOARDS MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE PUBLISHED IN THE NEWSLETTER AT THE END OF THE FISCAL YEAR. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENT -2. |
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