Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DON RUTLEDGE (DIRECTOR) IS FATHER TO BRETT (DIRECTOR) AND ROC (DIRECTOR) RUTLEDGE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTERS ALSO SERVE AS THE MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ALSO SERVES AS THE MEMBERS AND THEY HAVE THE ABILITY TO ELECT OTHER BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE AT THE ORGANIZATION'S ADDRESS. | |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION CHANGED THE ACCOUNTING METHOD USED ON THE FORM 990 FROM THE CASH BASIS TO ACCRUAL BASIS TO BE CONSISTENT WITH THE FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS INCLUDING SFAS 116, NOW CODIFIED IN FASB ACCOUNTING STANDARDS CODIFICATION 958, NOT-FOR-PROFIT ENTITIES (ASC 958). | |
| FORM 990, PART XI, LINE 5 - OTHER ADJUSTMENTS: | CASH TO ACCRUAL ADJ SEE FORM 990, PART XII, LINE 1 DESCRIPTION |
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