| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND CFO . THE PRESIDENT WILL THEN SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED THROUGH DISCLOSURE AND REVIEW OF ALL POTENTIAL CONFLICTS TO SEE THEY ARE ADDRESSED APPROPRIATELY. CORRECTIVE ACTION IS TO BE TAKEN IF NEEDED. ANNUALLY STATEMENTS ARE SIGNED TO AFFIRM THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FRONT DESK OF THE OFFICE UPON REQUEST. |
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