| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | REVIEWED BY PRESIDENT AND CONTROLLER PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | REVIEWED ANNUALLY. |
| CEO executive director top management comp Part VI line 15a | ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | APPROVED BY BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REASONABLE REQUEST. |
| List of other fees for services expenses Part IX line 11g | LOAN ADMINISTRATIVE FEES. |
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