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FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD MEMBERS BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR. ANNUAL DISCLOSURES BY THE BOARD ARE NOT DONE. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
FORM 990 PART XII LINE 1 | THE ORGANIZATION USES THE INCOME TAX BASIS OF ACCOUNTING THAT IS THE SAME BASIS OF ACCOUNTING USED FOR THEIR COMPILED FINANCIAL STATEMENTS. |
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