| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE THE FORM 990. THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING AND GAMING EXPENSES 25,325 FUNDRAISING AND GAMING EXPENSES -25,325 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE STATE OFFICERS AND DIRECTORS OVERSEE THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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