| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURN WAS EXAMINED LINE BY LINE BY OFFICERS OF THE BOARD AND THE COO, AND COMPARED TO THE FINANCIAL STATEMENTS PROVIDED TO THE ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST FORMS ARE COMPLETED AND REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS OF THE BOARD REVIEW COMPENSATION AMOUNTS OF COMPARABLE SIZED ORGANIZATIONS TO DETERMINE AND APPROVE COMPENSATION FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
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