Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11 | The Treasurer reviews the Form 990 before it is filed and signs the return. |
Form 990, Part VI, Section B, line 12c | The organization reviews the policy annually. |
Form 990, Part VI, Section C, line 19 | The organization's governing documents and financial statements are available upon request. |
Form 990, Part XII, Line 2c: | The consolidated financial statements are reviewed and approved by the City Council. This process has not changed from prior years. |
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