| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS FORM 990 BEFORE EFILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SECRETARY HAS THE BOARD SIGN THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH FISCAL YEAR. BOARD MEMBERS WHO HAVE NOT COMPLETED THE FORM ARE ASKED TO COMPLETE THE FORM AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING & ADDRESSED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,057. |
| FORM 990, PART IX, LINE 24E | TRAVEL: PROGRAM SERVICE EXPENSES 1,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,629. |
| FORM 990, PART XII, LINE 1: | MODIFIED CASH BASIS |
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