Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The Treasurer presented the annual accounting records to an independent tax preparer Accounts were balanced and appropriate accounting adjustments made and reviewed by the Treasurer The finished tax return was presented to the Treasurer for review before the document was filed with the IRS | |
| 02. Governing documents, etc, available to public (Part VI, line 19) | The Officers serve on the board of directors All governing documents and public documents are made available to the public on request | |
| 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) | To record increase in CD cash value |
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