| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE OFFICERS MEET WITH CERTIFIED PUBLIC ACCOUNTANT TO REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS RECONCILED TO ANNUAL FINANCIAL STATEMENTS. FORM 990 IS APPROVED BY EXECUTIVE OFFICERS AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, TRUSTEE AND MEMBER MUST DISCLOSE ANY FINANCIAL INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND SHALL AFFIRM IN WRITING THAT ALL DISCLOSURES HAVE BEEN MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION CAN MAKE CERTAIN INFORMATION AVAILABLE UPON WRITTEN REQUEST. |
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