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FORM 990, PAGE 6, PART VI, LINE 11B | THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONCE THE AUDITED FINANCIALS ARE APPROVED THE FORM 990 IS PREPARED AND A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND COMPARISON TO THE AUDITED FINANCIAL STATEMENTS; IF DRAFT FORM 990 AND AUDIT AGREE THE EXECUTIVE DIRECTOR HAS THE APPROVAL OF THE BOARD OF DIRECTORS TO APPROVE THE FORM 990. |
FORM 990, PAGE 6, PART VI, LINE 18 | FEDERAL FORM 990 IS AVAILABLE UPON REQUEST. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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