Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDITOR PREPARES THE TAX RETURN FOR THE ORGANIZATION, AND THE BOARD MEMBERS REVIEW PRIOR TO SIGNING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES A COPY OF DOCUMENTATIONS UPON REQUEST. DOCUMENTATION IS HELD BY THE TREASURER. |
| Software ID: | |
| Software Version: |