Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The organization's executive officers review the Form 990 when it is completed and if any part of the form is in question, the executive officers conteact the prepareer to address those questions. Any needed changes are promptly made and the form is re-processed for final review. After final review and approval, the treasurer signs the return and it is filed with the IRS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All documents are available to the public during normal business hours upon request to the president or treasurer of the organization. |
| Form 990, Part VI, Section B, Line 12a: | As of June 30, 2018, the organization had drafted a written conflict of interest policy, for adoption in fiscal year ending June 30, 2019. |
| Form 990, Part VI, Section B, Line 13: | As of June 30, 2018, the organization had drafted a written whistleblower policy, for adoption in fiscal year ending June 30, 2019. |
| Form 990, Part VI, Section B, Line 14: | As of June 30, 2018, the organization had drafted a written retention and destruction policy, for adoption in fiscal year ending June 30, 2019. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |