| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE DISTRICT TREASURER AND THEN A DRAFT IS EMAILED TO THE GOVERNORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES THAT THE GOVERNONRS MUST DISCLOSE CONFLICTS OF INTEREST AT MEETINGS AND ARE EXCLUDED FROM DISCUSSIONS AND VOTES RELATING TO THE ISSUES WHERE A CONFICT EXISTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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