| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ACCOUNTING FIRM WORKS WITH MANAGEMENT IN PREPARING THE BOOKS AND RECORDS AND REVIEWS INVOICES , AND IF APPROVED WRITES THE CHECKS TO VENDORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 MEETING WITH THE TREASURER, CPA FIRM TO GO OVER THE RETURN. THEN THE TREASURER REPORTS TO THE BOARD THE RESULTS OF HIS/HER REVIEW OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPENSES INCURRED BY THE OFFICERS AND MEMBERS OF THE ORGANIZATION ARE REVIEWED BY A MEMBER OF THE EXECUTIVE BOARD. IF THERE IS A CONFLICT OF INTEREST THE MEMBER WOULD BE NOTIFIED |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S SALARY DETERMINED BY A BOARD COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
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