| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD THAT MEETS QUARTERLY FOR ITS APPROVAL. THE FINANCE COMITTEE REVIEWS THE FORM 990 AT THE ANNUAL FINANCIAL REVIEW MEETING AS WELL. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE LOCATED AT ITS OFFICE AND ARE AVAILABLE TO THE GENERAL PUBLIC. SOME DOCUMENTS ARE STORED IN A SAFE DEPOSIT BOX OFFSITE AND WOULD REQUIRE AN AUTHORIZED OFFICER TO RETREIVE THESE RECORDS FROM THE BANK. |
| Software ID: | |
| Software Version: |