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FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
PART XII, LINE 1 | THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED USING A MODIFIED CASH BASIS OF ACCOUNTING WHERE CAPITALIZED PROPERTY AND EQUIPMENT ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES. |
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