Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING | |
| FORM 990, PART VI, SECTION C, LINE 18 | PART VI FINANCIAL STATEMENTS AND REPORTING, QUESTION 2: A FINANCIAL AUDIT IS CURRENTLY IN PROCESS FOR THE REPORTING PERIOD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS POLICIES AND FILINGS UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENT DUE TO COMPLETION OF 2009 FINANCIAL STATEMENT AUDIT -247,279. TOTAL TO FORM 990, PART XI, LINE 5: -247,279. |
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