| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER AND BOOKKEEPER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS MONITORED INFORMALLY BY THE BOARD. DUE TO THE NATURE OF THE ORGANIZATION AND CLOSE KNOWLEDGE OF ALL PARTIES THERE ARE RARELY ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES - OTHER 106,638 0 0 |
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| Software Version: |