| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED. THE TREASURER REPORTS ON THE 990 TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONFLICTS ARE DISCLOSED IN ANNUAL REVIEW OF ACCOUNTING RECORDS AND NOTED WHERE REQUIRED AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 18 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN. |
| FORM 990, PART IX, LINE 11G | BROKERAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,052. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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