| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 IS TO PROVIDE ANNUAL DATA TO THE ACCOUNTING FIRM. ONCE THE RETURN IS PREPARED, THE DIRECTOR REVIEWS THE RETURN AND NOTES ANY CHANGES, IF NEEDED. ONCE CHANGES ARE MADE, THE RETURN IS PROCESSED, SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT MAKES SURE THAT UP TO THE DATE SIGNED CONFLICT DISCLOSURES ARE ON FILE AND THAT STAFF IS MINDFUL OF POSSIBLE CONFLICTS WHEN HIRING CONTRACTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | K-1 TIMING ITEM 389 |
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