| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER PRIOR TO FILING. THE FORM IS REVIEWED BY THE FINANCE COMMITTEE AT THE FOLLOWING MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND OFFICERS WITH CONFLICTS OF INTEREST ARE TO DISCLOSE THE CONFLICT AND NOT PARTICIPATE IN DISCUSSION OR VOTING ON THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED USING SALARY SURVEYS OF SIMILAR SIZED ORGANIZATIONS IN THE STATE AND IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT 56,288 SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT -56,288 |
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