| Return Reference | Explanation |
|---|---|
| Part VI, Line 11a | The Board Treasurer reviews the 990 and provides a copy to all Board members for their review and approval before submitting it to the IRS. |
| Part VI, Line 12c | Each director must read the conflict of interest policy and each Director must sign off that they understand the policy. |
| Part VI, Line 19 | Governing documents Conflict of Interest policies and Financial Statements are available on site upon request. |
| Part IX Line 24 | | Explanation:| e. Other Expenses: Other small incidental management expenses. |
| Software ID: | |
| Software Version: |