| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER HAS REVIEWED THE 990 TO ENSURE THAT IT IS COMPLETED APPROPRIATELY AND ACCURATELY. BOARD MEMBERS ARE INVITED TO REVIEW THE 990 AND PROVIDE COMMENTS AND APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNARE IN WHICH THEY MUST DISCLOSE OWNERSHIP OF FINANCIAL INTERESTS, LOANS, AND OTHER INVOLVEMENT WITH ENTITIES WITH WHOM THE ORGANIZATION HAS A RELATIONSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PRPARES AND CIRCULATES TO ITS MEMBERS INFO REGARDING ITS GOVERNING DOCUMENTS AND FINANCIALS. FINANCIALS ARE AVAILIABLE TO ANYONE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | UTILITIES 0 8,750 0 SUPPLIES 7,867 0 0 OFFICE SUPPLIES 0 3,150 0 TELEPHONE 0 1,759 0 LICENSE AND FEES 0 1,668 0 BANK FEES 0 154 0 TOTAL 7,867 15,481 0 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ADJUSTMENT 0 |
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| Software Version: |