| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The Board will have an opportunity to review the 990 before it is e-filed |
| Conflict of interest policy compliance Part VI line 12c | Yes in addition to board review an indepedent accountant was secured to also ensure compliancy. |
| Governing documents etc available to public Part VI line 19 | Made available upon request |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Subsidiary Buildings and land transferred to Holding Corporation |
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