Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS REVIEWD BY THE AUDIT COMMITTEE AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE AUDIT COMMITTEE REVIEWS THE SIGNED CONFLICT OF INTEREST FORMS AND DISCUSSES THE POLICY WITH THE BOARD | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ASSOCIATION FILES ANNUALLY WITH THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS A COPY OF ITS FORM 990, AUDITED FINANCIAL STATMENTS AND CHANGES IN ITS GOVERNING INSTRUMENTS IF ANY. THE ATTORNEY GENERAL POSTS COPIES OF THESE DOCUMENTS IN PDF FORMAT TO THE STATE WEB-SITE FOR INTERESTED PARTIES TO VIEW OR DOWNLOAD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE ASSOCIATION PROVIDES COPIES OF ITS FINANCIAL STATEMENTS AND OR GOVERNING INSTRUMENTS TO THE PERSON OR ENTITY REQUESTING THE INFORMATION. THIS IS ALSO AVAILABLE AT THE ASSOCIATION'S OFFICE DURING NORMAL BUSINESS HOURS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | ROUNDING 2. |
| NO CHANGE IN PROCEDURE HAS BEEN MADE FROM THE PRIOR YEAR |
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