| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | The Organization is operated by a joint Board of Trustees. There are no sub committees or similar type of group. |
| Form 990, Part VI, Section B, line 11b | Form 990 is presented to the Board of Trustees for review. The return is reviewed and accepted. Any changes are made prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Organization reviews it's conflict of interest policy on a regular basis, and requires Trustees to acknowledge their adherence to policy guidlines. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements and governing documents available upon written request. |
| Form 990, Part IX, line 11g | Administration Fees 47250. |
| Form 990, Part XII, Line 2c: | The Board of Trustees are responsible for oversight of the audit. There has been no change in this process |
| Software ID: | |
| Software Version: |