| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ALL BOARD MEMBERS MUST MEET INDEPENDENCE STANDARDS OUTLINED IN BYLAWS ANDANNUALLY REVIEW AND CERTIFY THE CODE OF ETHICS AND CONDUCT. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVEIW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS MUST REVIEW AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAIABLE TO THE PUBLIC UNDER IRS REGULATIONS. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENT TO FUND BALANCE -508,883. |
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