Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE COMPANY. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING FOR DISCUSSION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | THE COMPANY'S BOARD OF DIRECTORS HAS THE FIRM THAT PREPARES ITS ANNUAL FORM 990, WHOM THE COMPANY FEELS IS FAMILAR WITH THE OPERATIONS TO CONDUCT A THOROUGH REVIEW. THE FINANCIALS ARE REVIEWED BY THE PRESIDENT, AND PRESENTED TO THE BOARD OF DIRECTORS FOR QUESTIONS AT A BOARD MEETING. |
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