Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Governing Body reviews tax return | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | written conflict of interest policy | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | Mike Wood is also an employee | |
| 04. Other officer or key employee compensation (Part VI, line 15b | Mike wood is also an employee and receives a w2 at year end | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Documents are made available upon written request | |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Adjustments made to change from Accrual based income statements to cash based tax return |
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