| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 8b | THE ORGANIZATION HAS NO COMMITTEE(S) WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Section B, Line 11b | A COPY OF FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. HOWEVER, THE PRESIDENT, TREASURER AND CHIEF REVIEW THE FORM 990 BEFORE FILING. COPIES OF THE 990 ARE THEN MADE AVAILABLE TO THE GOVERNING BODY UPON REQUEST. |
| Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY FORMAL COMMUNICATION OF THE POLICY TO ALL PERSONNEL AND PERIODIC REVIEWS AND MEETINGS OF ALL OFFICERS, DIRECTORS AND MEMBERS TO INSURE NO VIOLATIONS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS. |
| Form 990, Part VI, Section C, Line 19 | ORGANIZATION BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO THE COUNTY OF CHATHAM, NORTH CAROLINA, FOR THEIR REVIEW. |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |