| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE KEEPER OF THE BOOKS AND RECORDS THOROUGHLY REVIEWS THE RETURN AND PRESENTS IT TO THE TREASURER FOR FINAL APPROVAL AND SIGNATURE. |
| Pt VI, Line 15a | THE BOARD MEMBERS WHO ARE ALSO STAFF WERE NOT PRESENT DURING DELIBERATIONS OF COMPENSATION BY THE INDEPENDENT BOARD MEMBERS. THE DELIBERATION AND DISCUSSION WERE RECORDED IN THE MEETINGS MINUTES. |
| Pt VI, Line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST, AND THE CHAIRMAN OF THE BOARD MONITORS FOR ANY POTENTIAL CONFLICTS. |
| Pt VI, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 24020153 |
| Software Version: |