Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE E-FILING CONSENT FORM IS SIGNED BY AN OFFICER AND RETURNED TO THE CPA AUTHORIZING THE CPA TO ELECTRONICALLY FILE THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE IF ANY CONFLICTS OF INTERESTS EXIST PRIOR TO ACCEPTING OFFICER ROLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW. | |
| PART XII, LINE 1 | THE ORGANIZATION INCORRECTLY MARKED THE "ACCRUAL" METHOD OF ACCOUNTING ON THE PRIOR 990 FILED FOR 2009; HOWEVER, THE CORRECT METHOD OF ACCOUNTING SHOULD BE "CASH". THE ORGANIZATION MAINTAINS ITS BOOKS FOR REPORTING USING THE "CASH" METHOD AS ALL INCOME IS RECORDED WHEN ACTUALLY RECEIVED, AND ALL EXPENSES ARE RECORDED WHEN ACTUALLY PAID. THEREFORE, THE 990 FOR 2010 HAS MARKED THE "CASH" METHOD, WHICH ANSWERS THIS QUESTION ACCURATELY. |
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