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FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. THE BOARD OF DIRECTORS MEETS MONTHLY AND REVIEWS THE FINANCIAL STATEMENTS OF THE ORGANIZATION MONTHLY. THE FORM 990 IS DISCUSSED AT ONE OF THE REGULAR MONTHLY MEETINGS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS NOT HAD A NEED TO MAKE THESE DOCUMENTS AVAILABLE IN THE PAST. IF REQUESTED, THE ORGANIZATION WOULD MAKE THEM AVAILABLE UNDER THE APPROPIATE REQUEST. |
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