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EMISSION <br /> SUPPORTING DOCUMENTS CHECKLIST <br /> RFP 2007043 <br /> Vz Cover Page <br /> Application <br /> List of current officers and directors <br /> Latest Financial Audit Report & Management Letter that conforms with the <br /> AICPA Audit Guide <br /> i/ Most recent IRS Form 990, including all schedules <br /> t� Most recent Internal Financial Statement (i. e. : Balance Sheet and Operating <br /> Budget <br /> Staff Organizational Chart <br /> Most Recent Annual Report (if available) <br /> of 501 (C)(3) IRS Exemption Letter <br /> Articles of Incorporation <br /> v� Agency's Bylaws <br /> ✓Agency's written policy regarding Affirmative Action <br /> Voo� Nepotism Statement for Agency <br /> Taxonomy Definition for each program <br /> XV <br />