Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE OTHER EXPENSE REPRESENTS THE DEPRECIATION ON THE PROPERTY AND EQUIPMENT ASSETS IN SERVICE BEING TO PROVIDE THE PROGRAM SERVICES AT THE CALL CENTER. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN IS PREPARED BY AN INDEPENDENT FIRM WHICH IS UNRELATED TO THE FIRM WHICH COMPLETES THE FINANCIAL STATEMENT AUDIT. THE COMPLETED RETURN IS PRESENTED TO THE ORGANIZATION'S CONTROLLER WHO REVIEWS IT BEFORE PRESENTING TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST TO 14100 WEST NATIONAL AVENUE; NEW BERLIN, WI 53132 |
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