Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW. ANY ADJUSTMENTS RECOMMENDED BY THEIR TAX ACCOUNTANT ARE PRESENTED AND AN EXPLANATION GIVEN WHY THE ADJUSTMENT IS REQUIRED. UPON APPROVAL THE ADJUSTMENT IS MADE AND THE RETURN COMPLETED AND FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION AND DOCUMENTS ARE PROVIDED TO THE PUBLIC UNPON REQUEST. THE REQUEST IS FORWARDED TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL FOR RELEASE. | |
| ACCOUNTING CHANGE | FORM 990, PART XI, LINE 1 | THE OPRGANIZATION HAS NOT CHANGED ITS ACCOUNTING METHOD. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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