Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Line 11a | FINANCE DIRECTOR AND PRESIDENT REVIEW THE 990 VS THE AUDIT AND IF ANYTHING STANDS OUT AS QUESTIONABLE THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS EITHER AT THE BOARD MEETING OR VIA EMAIL FOR REVIEW AND APPROVAL. |
| Part VI, Line 19 | GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IN OFFICE FOR REVIEW UPON REQUEST. |
| Part III, Line 4d | | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| TO BUILD RELATIONSHIPS WITHIN THE BUSINESS AND LOCAL COMMUNITY, $12000, $12000, $0| |
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