Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SCOTT BOGNER/JOE BOGNER - FAMILY RELATIONSHIP; ANDY COFFIN/JIM COFFIN - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WILL BE CONDUCTED ON THE FORM 990 BEFORE IT IS FILED. THE MANAGEMENT COMMITTEE REVIEWS THE AUDIT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY AND STAFF ARE ADVISED OF UPDATES. AS A PROCESS OF THE ANNUAL AUDIT, THE AUDITOR REVEIWS AND MAKES RECOMMENDATIONS WHICH ARE REVIEWD BY THE MANAGEMENT COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AT THE OFFICE OF THE CORPORATION. |
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