| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TREASURER IS CHARGED WITH THE DUTY OF REVIEWING THE ORGANIZATIONS FORM 990. HE THEN RECEIVES APPROVAL FROM THE TRUSTEES AND OTHER OFFICERS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS MONTHLY MEETINGS TO DISCUSS ORGANIZATIONAL ACTIVITIES WHICH WOULD INCLUDE DISCUSSING COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND ITS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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