| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR QUESTIONS AND REVIEW BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COPY OF THE POLICY IS AVAILABLE FOR REVIEW, AND PARTIES THAT COULD PROBABLY BE AFFECTED ARE CONFERRED WITH ANNUALLY FOR COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED AND VOTED UPON BY THE BOARD AND FINANCE COMMITTEE ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS KEPT ON SITE AND IS AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |