| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS AND/OR THEIR AUTHORIZED DESIGNEE PREPARES FINANCIAL STATEMENTS AND REVIEWS RETURN PREPARED BY CERTIFIED PUBLIC ACCOUNTANT BEFORE FILING RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED AT LEAST ANNUALLY AT BOARD MEETINGS AND MORE OFTEN IF A CONFLICT ARRISES. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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