| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A Draft copy of the Form 990 is reviewed by CFO/CEO before a final copy is submitted to the Board of Directors if time permits prior to filing; otherwise after the filing is completed. |
| Form 990, Part VI, Section B, Line 12c | The conflict-of-interest policy is reviewed annually, and a signed statement is submitted by each director and officer. |
| Form 990, Part VI, Section C, Line 19 | As required by law, the organization make the following documents available for inspection at its primary location by appointment with an officer or a director: the most recent From 990, application for exemption, articles of incorporation and the conflict-of-interest policy. |
| Form 990, Part XI, Line 9 | We received Board approval to offset the Aria Community Health Center Receivable and the Aria Community Health Center Contribution501c(3). |
| Software ID: | 23018249 |
| Software Version: | v1.00 |