| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | NO REVIEW WAS OR WILL BE CONDUCTED |
| Part VI Line 12c | YEARLY, THE OFFICER'S MEET TO GO OVER THE CONFLICT OF INTEREST POLICY |
| Part VI Line 12c | PROCEDURES. EACH OFFICER UST SIGN PAPERS AFTER REVIEW |
| Part VI Line 19 | ORGANIZATION MAKES THE TAX RETURN, GOVERNING DOCUMENTS, CONFLICT |
| Part VI Line 19 | OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC, UPON REQUEST |
| PART VI,LINE 11 | FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY, |
| PART VI,LINE 11 | UPON REQUEST |
| PART VI,LINE 19 | ORGANIZATON MAES THE TAX RETURN, GOVERNING DOCUMENTS, |
| PART VI,LINE 19 | CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE |
| PART VI,LINE19 | PUBLIC, UPON REQUEST |
| PART VI,LINE1A | UPON REQUEST DOCUMENTATION WILL BE GIVEN TO PUBLIC |
| PART VI,LINE1A | UPON REQUEST |
| PART VI,LINE 8A | MINUTES ARE KEPT AT MONTHLY MEETINGS |
| PART VI,LINE8B | MINUTES ARE KEPT AT MONTHLY MEETINGS |
| PART VI,LINE11B | UPON REQUEST FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE |
| PART VI,LINE11B | GOVERNING BODY |
| Software ID: | |
| Software Version: |