Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A monthly review of the profit and loss, balance sheet is performed by the Director of Finance with the Chief Executive Officer and the Financial Committee. A bi-annual review by the full board of directors of the balance sheet and profit and loss statements occurs in March and October/November meetings. At these meetings, the Director of Finance provides answers to questions and explanations stemming from outside accountant's compilation report. The accountant provides year-end compilation in draft form to both the Director of Finance and Chief Exeuctive Officer. Upon approval, the full board receives finalized report at March meeting. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |