Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | CERTAIN MEMBERS OF THE GOVERNING BODY REVIEW FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GENERAL MANAGER REVIEWS AND APPROVES SALARIES OF EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ENTITY DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | MINIMUM PENSION LIABILTY ADJUSTMENT 17,074. TOTAL TO FORM 990, PART XI, LINE 5: 17,074. |
| FORM 990, PART XI, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| Software ID: | |
| Software Version: |