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 | Form 990, Part VI, Section B, Line 11b-THE ORGANIZATION'S FORM 990 IS PREPARED BY THE CHAPTER FINANCIAL ADVISOR WHO IS AN EXPERIENCED ACCOUNTANT WITH EXPERIENCE WITH NON PROFIT ORGANIZATIONS. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MIS-STATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, Line 12c | Form 990, Part VI, Section B, Line 12c-ALL EXPENSES ARE REVIEWED BY THE TREASURER PRIOR TO PAYMENT TO DETERMINE IF THE CONFLICT OF INTEREST POLICY HAS BEEN VIOLATED. IN ADDITION, THE FINANCIAL ADVISOR ALSO REVIEWS ALL EXPENSES FOR THE SAME. |
| Form 990, Part VI, Section C, Line 19 | Form 990, Part VI, Section C, Line 19- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN ONE WEEK OF REQUEST |
| Software ID: | 21013178 |
| Software Version: | v1.00 |