Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE MONITORED BY THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE ANNUAL SALARY FOR ALL EMPLOYEES ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. | |
| BASIS OF ACCOUNTING: | FORM 990, PART XII LINE 1 | TOP NOTCH REPORTS ITS FINANCIAL POSITION, RESULTS OF OPERATIONS AND TAX RETURN USING THE MODIFIED CASH BASIS OF ACCOUNTING. |
| COMMITTEE WITH OVERSIGHT OVER FINANCIAL STATEMENTS AND AUDIT: | FORM 990, PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM LAST YEAR. |
| Software ID: | |
| Software Version: |