Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | SECRETARY / TREASURER HAS THE EXPERTISE TO REVIEW THE RETURN AND THE INFORMATION CONTAINED IN THE RETURN. DISCUSSIONS WERE HELD WITH THE RETURN PREPARER TO EVALUATE THE INFORMATION FOR ACCURACY AND COMPLETENESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUESST |
| CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | A QUALIFIED OVERSIGHT COMMITIEE, HAS EXAMINED AND ACCEPTED. RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND TAX RETURN AS COMPILED BY THE INDEPENDENT ACCOUNTANT. |
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| Software Version: |