| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 8b | THE GOVERNING BODY MAINTAINS MINUTES TO MEETINGS. THE VARIOUS COMMITTEE MEETINGS ARE NOT MAINTAINED WITH MINUTES. THE VARIOUS COMMITTEE MEETINGS ARE NOT MAINTAINED WITH MINUTES. |
| Form 990, Part VI, Section B, Line 11b | THE TREASURER RECEIVES AND REVIEWS THE TAX RETURN PRIOR TO FILING. THE OTHER GOVERNING BODY MEMBERS RECEIVE A COPY AS NEEDED. |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION HAS ESTABLISHED PROCEDURES FOR ADDRESSING POTENTIAL CONFLICTS OF INTEREST AND CONSEQUENCES FOR VIOLATIONS OF ITS POLICY. |
| Form 990, Part VI, Section C, Line 19 | UPON REQUEST, COPIES WILL BE PROVIDED. |
| Form 990, Part XI, Line 9 | ACCRUAL TO CASH ADJUST - A/R = $14665 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |