Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ANNUAL FORM 990 AND 990-T ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 14,863. PRIOR PERIOD ADJUSTMENTS: 39,251. TOTAL TO FORM 990, PART XI, LINE 5: 54,114. |
| FORM 990, PART XII, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT: | THE ORGANIZATION'S BOARD OVERSEES THE AUDIT PROCESS |
| Software ID: | |
| Software Version: |