Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI LINE 11A | THE FORM 990 IS REVIEWED BY THE BOARD AT ITS REGULAR MONTHLY MEETING WITH THE TAX PREPARER PRESENT TO ANSWER ANY QUESTIONS |
| PART VI LINE 15A | ALL SALARIES AND BONUSES ARE REVIEWED BY THE GOVERNING BOARD AT THE MONTHLY MEETING WITH ACCOUNTANT PRESENT ONLY STAFF ARE COMPENSATED NOT OFFICERS |
| LINE 19 | AT THE ANNUAL MEETING OF ALL MEMBERS, THE FINANCIAL INFORMATION IS SAID TO BE AVAILABLE IN THE OFFICES OF THE ORGANIZATION DURING REGULAR BULINESS HOURS |
| LINE 19 CONTINUED | THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS ARE AVAILAVBLE IN THE BUSINESS OFFICE FOR ANYONE DURING REGULAR BUSINESS HOURS. |
| PART IX LINE 24E | ALL OTHER EXPENSES LISTED ON DETAIL SHEET |
| Software ID: | 22015411 |
| Software Version: |