| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 8b | The governing body maintains minutes to meetings. The various committee meetings are not maintained with minutes. |
| Form 990, Part VI, Section B, Line 11b | The treasurer receives and reviews the tax return prior to filing. The other governing body members receive a copy/review as needed. |
| Form 990, Part VI, Section B, Line 12c | Organization has established procedures for addressing potential conflicts of interest and consequences for violations of its policy. |
| Form 990, Part VI, Section C, Line 19 | Upon request, copies will be provided. |
| Form 990, Part XI, Line 9 | Accrual to Cash Adjustment - A/R = $60461 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |