Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS GARRY COLE AND VICKY COLE ARE RELATED TO EACH OTHER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT AND EXECUTIVE COMMITTEE FOR APPROVAL. THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD, THROUGH THE USE OF COMPARABILITY DATA, AND IS SUBSTANTIATED IN MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS BYLAWS AND POLICIES AND PROCEDURES AVAILABLE FOR ALL TO SEE ON ITS WEBSITE. IN ADDITION, ALL BYLAWS AND POLICIES AND PROCEDURES, AS WELL AS FORMS 990 ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 9,352. |
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