Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | BOARD OF DIRECTORS, HANDLING ALL FUNCTIONS OF THE ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 RETURN WAS PREPARED BY THE BOARD TREASURER, WHO IS A CPA IN PUBLIC PRACTICE. THE RETURN WAS ALSO REVIEWED BY ANOTHER CPA WITH EXTENSIVE EXPERIENCE WORKING WITH 990 RETURNS. A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AS THERE ARE NO EMPLOYEES OF THE ORGANIZATION, THERE IS NO NEED TO HAVE A COMPENSATION APPROVAL AND/OR REVIEW PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | READILY AVAILABLE UPON REQUEST. |
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