| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | AN OFFICER REVIEWS FORM 990 PRIOR TO SIGNING IT. THE CPA FIRM WHICH PREPARES THE FORM 990 REQUIRES TWO CPAS TO REVIEW THE RETURN PRIOR TO IT BEING SIGNED. |
| Form 990, Part VI, Section B, Line 12c | IF A MATTER PRESENTS A CONFLICT OF INTEREST, MEMBERS RECUSE THEMSELVES FROM VOTING. |
| Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMMITTEE OF THE BOARD PREPARED AND APPROVED THE CONTRACT FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |