| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | ONCE INITIALLY COMPLETED BY THE ACCOUNTING FIRM, THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. FOLLOWING REVIEW AND BEFORE FINAL SUBMISSION, IT WILL BE REVIEWED BY THE BOARD OF DIRECTORS. ONCE APPROVED, THE FORM 990 WILL BE SUBMITTED. |
| Form 990, Part VI, Section B, Line 12c | BEFORE ALL BOARD MEETINGS, IT IS DISCUSSED AS TO WHETHER THERE IS ANYTHING NEEDED TO BE BROUGHT TO THE ATTENTION OF MANAGEMENT REGARDING CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section C, Line 19 | UPON REQUEST. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |