| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S EXTERNAL CPA AND TREASURER. THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR WELL BEFORE THE FILING DEADLINE. THE RETURN IS REVIEWED AND APPROVED BEFORE THE FILING. AT THE NEXT BOARD MEETING, THE TREASURER INFORMS THE BOARD A COPY IS AVAILABLE FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE AND KNOWLEDGE OF ALL BOARD MEMBERS WHICH WOULD INCLUDE ANY BUSINESS RELATIONSHIPS, TRANSACTIONS OR FAMILY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY DETERMINES, REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AS WELL AS THE OTHER EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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