| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE DRAFT RETURN IS PRESENTED TO THE ENTIRE BOARD BY THE TREASURER AT A MONTHLY BOARD MEETING. IT IS REVIEWED AND ENTERED INTO THE MINUTES AND APPROVED AT SUCH TIME. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE STATEMENT. BOARD MEMBERS MUST MAKE FULL DISCLOSURE OF ANY CONFLICT OF INTEREST, NOT PARTICIPATE IN DISCUSSION OR VOTING IN CONNECTION WITH THE MATTER, AND THE ABSTENTION MUST BE NOTED IN THE MINUTES. THE BOARD PRESIDENT WILL REVIEW ALL CONFLICT DISCLOSURES; THE BOARD TREASURER WILL REVIEW ANY CONFLICT DISCLOSURES OF THE BOARD PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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