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 A, LINE 8B | NOT APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW IN DETAIL AT THE AUDIT AND FINANCE COMMITTEE MEETING AND PROVIDE A SUMMARY AND SPACE FOR QUESTIONS AT THE FULL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12 | FORMS ARE SIGNED EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
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