| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE REVIEWED BY BOARD EXECUTIVE COMMITTEE AND FINALIZED BY TREASURER. THE FILED 990 WAS SUBJECT TO LEGAL COUNSEL REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | COMPLIANCE CONSULTING 0 45,950 0 GENERAL CONSULTING 0 22,000 0 MANAGEMENT CONSULTING 7,555 1,706 490 MANAGEMENT CONSULTING 249 0 0 LEASED EMPLOYEES 26,502 51,622 20,910 LEASED EMPLOYEES 7,019 0 0 TOTAL 41,325 121,278 21,400 |
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