| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | The organization does not have any committees of which to document meetings. |
| Form 990, Part VI, Section B, line 11b | The 990 is first reviewed by the bookkeeper, who addresses questions with the accountant. The 990 is then further reviewed by the President and bookkeeper, followed by the President signing off on the tax return. |
| Form 990, Part VI, Section B, line 12c | Board member policies that have a conflict of interest are not approved or are revised to prevent conflict of interest. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents and financial statements are available to the public upon request. |
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