| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY UPON REQUEST. THE FORM 990 IS REVIEWED INTERNALLY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. |
| FORM 990, PART XII, LINE 1 | THE BOOKS ARE KEPT ON THE SAME METHOD OF ACCOUNTING AS THE FINANCIAL STATEMENTS, WHICH IS THE MODIFIED CASH BASIS. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. |
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