| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS FORM 990 AND ITS SUPPORTING SCHEDULES AND MAKES INQUIRY TO THE CPA ANY QUESTIONS THEY MAY HAVE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST, WHETHER ACTUAL OR POTENTIAL, ADRE DISCUSSED AT THE ORGANIZATION'S BIWEEKLY MEMBER MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRAGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRAGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 18 | UPON REQUEST |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
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