Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION'S MEMBERS ARE ENTITLED TO VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO VOTE AND ELECT MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE SUBJECT TO THE APPROVAL OF THE TRUSTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY IS PROVIDED TO AN OFFICER UPON ITS FILING, INFORMATION IS GATHERED BY AUDITORS VIA YEAR END AUDIT FINDINGS WHICH ARE DISCUSSED WITH MANAGEMENT PRIOR TO PREPARATION OF THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION REGARDING GOVERNING DOCUMENTS AND POLICIES IS MADE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 65,711. EXPENSES REIMBURSED 3,202. TOTAL TO FORM 990, PART XI, LINE 5: 68,913. |
| THE TRUSTEES OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT AUDITORS. |
| Software ID: | |
| Software Version: |