Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | A COPY OF THE FORM 990 IS REVIEWED AT THE BOARD MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | A CONFLICT OF INTEREST POLICY IS IN PLACE AND COMPLIANCE WITH THIS POLICY IS MONITORED BY THE BOARD | |
| 03. Governing documents, etc, available to public (Part VI, line 19) | THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE LOCATED AT 531 WEST CENTRAL COLUMBUS KANSAS | |
| 04. Audited by an independent accountant (Part XII, line 2b) | AN AUDIT OF 2010 WAS COMPLETED IN SEPTEMBER 2011 | |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | THE DIFFERENCE IS REFRIGERATORS AND WATER HEATERS PURCHASED WITH A GRANT LESS THE COST OF THE OLD REFRIGERATORS AND WATER HEATERS THAT THEY WERE REQUIRED TO DISPOSE OF AS PART OF THE AGREEMENT TO RECEIVE THE MONIES |
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