Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE COMPANY ADJUTANT AND COMPTROLLER BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY NEEDS TO BE DISCLOSED BY ANY EXECUTIVE COMMITTEE MEMBER AT THE NEXT BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED GAINS IN MUTUAL FUNDS AND STOCKS 106,669. TOTAL TO FORM 990, PART XI, LINE 5: 106,669. |
| THE FINANCE COMMITTEE PROVIEDES AUDIT OVERSIGHT |
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