Return Reference | Explanation |
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FORM 990, PAGE 6, PART VI, LINE 11B | THE FISCAL MANAGER AND BOARD PRESIDENT REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ANNUALLY COMPLETED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS USES BUDGET INFORMATION AND COMPARABLE DATA FOR THE POSITION AT OTHER NON-PROFIT ENTITIES AND THEN COMPLETES THE DELIBERATION PROCESS. |
FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3 ROUNDING 0 ROUNDING 0 TOTAL 3 |
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