| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED AND THE EXECUTIVE DIRECTOR SIGNS THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR OVERSEE THE AUDIT PROCESS AND SELECT THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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