Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED AND SIGNED BY THE TREASURER AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS MEET ONCE PER MONTH AND ARE RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES EXAMINATION OF COMPARABILITY DATA AND DOCUMENTATION OF DELIBERATIONS CONCERNING COMPENSATION DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE ON THE COMPANY'S WEBSITE. |
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