| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO FORMAL REVIEW IS CONDUCTED HOWEVER THE BOARD MEMBERS ARE MADE AWARE OF THE FILING AND ARE ENCOURAGED TO REVIEW THE DOCUMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BOARD MEETINGS; BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ISSUES THAT REPRESENT A POTENTIAL CONFLICT. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST AFFIDAVIT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANNUAL TAX RETURNS FILED WITH THE INTERNAL REVENUE SERVICE WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION. THIS IS ANNOUNCED TO THE MEMBERS AT THE ANNUAL MEETING. IF REQUESTED, COPIES OF THESE DOCUMENTS WILL BE PROVIDED. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS, AND WITHING 30 DAYS IN THE CASE OF WRITTEN REQUESTS. A REASONABLE CHARGE FOR COPYING AND POSTAGE MAY BE REQUIRED. |
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