Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RALPH SHAHEEN (PRESIDENT) AND DAN SHAHEEN (DIRECTOR) ARE SIBLINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD AND IS MADE AVALIABLE FOR APPROVAL TO THE BOARD OF DIRECTORS UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER HAS THE OPPORTUNITY AT AN ANNUAL BOARD MEETING TO DISCLOSE ANY POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF KEY EMPLOYEES AND OFFICERS USING MARKET COMPARISIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 80,498. |
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