| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THIS RETURN WAS GIVEN TO THE BOARD OF DIRECTORS FOR ITS APPROVAL BEFORE FILING. ONCE APPROVED, IT IS FORWARDED TO MANAGEMENT FOR SIGNING AND MAILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS AN ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS SALARY FOR THE CEO. KEY EMPLOYEE SALARIES ARE REVIEWED AND COMPARED TO MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |