| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT MONITORS THE POLICY MANUAL ANNUALLY AND DOCUMENTS EMPLOYEES' UNDERSTANDING IN EMPLOYEE FILES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXPENDITURES ARE APPROVED BEFORE COMMITMENT IS MADE. THE DIRECTOR RECEIVED AN ANNUAL SALARY INCREASE IF THE BUDGET ALLOWS (UPOND BOARD APPROVAL). |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVALIABLE UPON REQUEST. |
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| Software Version: |