Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 990 IS REVIEWED BY EXECUTIVE DIRECTOR. IF ANY QUESTIONS OR ISSUES ARISE DURING THE REVIEW THEY ARE ANSWERED. EXECUTIVE DRIECTOR THEN SIGNS THE RELEASE AUTHORIZATION AND IT IS RELEASED BY THE ACCOUNTANT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS ITS POLICY REGULARLY. MANAGEMENT AND MEMBERS OF THE BOARD ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 9,567. |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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