| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | REVIEWED AT MONTHLY MEETINGS |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY COMPLIANCE IS MONITORED AND ANY ACTION REQUIRED IS PERFORMED AT MONTHLY MEETINGS. |
| CEO executive director top management comp Part VI line 15a | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Form 990 availability to public Part VI line 18 | AVAILABLE TO PUBLIC UPON WRITTEN REQUEST |
| Governing documents etc available to public Part VI line 19 | AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. |
| List of other expenses Part IX line 24e | MISC OTHER EXPENSES. SEE ATTACHED LIST. |
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