Return Reference | Explanation |
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Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE MEMBERS HAVE RIGHTS WITH RESPECT TO GOVERNANCE BUT NONE OF THE INCOME ORASSETS OF THE ORGANIZATION ARE PASSED TO THE MEMBERS AT ANY TIME |
Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT AND INTERNAL ACCOUNTANT FOR ACCURACY. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT THE BEGINNING OF EACH FISCAL YEAR MEMBERS ARE ASKED IF ANY CHANGES HAVE OCCURED WHICH WOULD CAUSE A CONFLICT OF INTEREST. IT IS ALSO STATED THAT IT IS EACH MEMBER'S RESPONSIBILITY TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE DURING THE YEAR. |
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Other Changes In Net Assets Or Fund Balances - Other Decreases | Inventory adjustment = -$5429 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |