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FORM 990, PAGE 6, PART VI, LINE 11B | A FORMAL REVIEW WILL BE CONDUCTED AFTER THE COMPLETION OF FORM 990. |
FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION'S PRESIDENT PERIODICALLY REVIEWS POLICY WITH BOARD OF DIRECTORS AND IS PERSONALLY COGNIZANT OF POTENTIAL TRANSACTIONS THAT MAY BE INAPPROPRIATE UNDER THE CONFLICT OF INTEREST POLICY. |
FORM 990, PAGE 6, PART VI, LINE 19 | TAX FORMS ARE PROVIDED TO ALL BOARD MEMBERS BEFORE FILING WITH IRS. ORGANIZATION ALSO MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 4,324 |
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