Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS AND INFORMATION ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| Client Note 2 - NOTE #2 - DEPRECIATION SCHEDULEFORM 990, PAGE 2, LINE 42FORM 990, PAGE 3, LINE 57 a&b | ||
| Client Note 1 - NOTE #1 - BOARD OF DIRECTORSPART V, PAGE 4, LIST OF BOARD OF DIRECTORSTHE ATTACHED LIST IS AN ALL VOLUNTEER BOARD THAT SERVES AS REQUIRED, WITH NO COMPENSATION AND THEY RECEIVE NO BENEFITS NO ANY ALLOWANCES. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |