| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS DRAFT. ALL QUESTIONS ARE DISCUSSED WITH CPA FIRM THAT PREPARES 990. ONCE THE EXECUTIVE DIRECTOR IS SATISFIED THAT THE 990 IS COMPLETE AND ACCURATE, HE APPROVES FINAL 990 TO TO BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT MAKES DIRECTORS, OFFICERS AND KEY EMPLOYEES AWARE OF NEW SIGNIFICANT RELATIONSHIPS AND INQUIRES ABOUT ANY CONFLICTS OF INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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