Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE SECRETARY TREASURER WORKS WITH THE ACCOUTANTS TO PREPARE THE AND REVIEW THE 990. FOLLOWING COMPLETION OF THE FORM IT IS PRESENTED AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS POLICY AS INSTRUCTED BY THE AFFILIATED ORGANIZATION, THE NEW YORK NEW JERSEY REGIONAL JOINT BOARD | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | TRANSFER TO PARENT ORGANIZATION -11,222,101. TOTAL TO FORM 990, PART XI, LINE 5: -11,222,101. |
| THE EXECUTIVE BOARD IS RESPONSIBLE FOR SELECTION OF THE PUBLIC ACCOUNTANT AND TAKES RESPONSIBILITY FOR THE RESULTS OF THE AUDIT. |
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