Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI | 19 | The Organization has no Conflict of Interest Policy. Governing documents and financial information are available upon written request |
| Form 990 Part VI | 11A | The offices and directors of the organization will meet and review Form 990 before it is mailed to the Internal Revenue Service and to the Office of Attorney General of the State of Texas |
| Form 990 Part XI | 5 | A reconciliation of Books to tax return information identified that the cash balances were in excess of amounts reflected in books. In 2010 books and records were established from incomplete information. This correction adjusts 12/31/11 checking and savings balances to reconciled balances. |
| Form 990 Part VI Section C Line 19 The Organization has no Conflict of Interest Policy. Governing documents and financial information are available upon written request Form 990 Part VI Section B Line 11A The offices and directors of the organization will meet and review Form 990 before it is mailed to the Internal Revenue Service and to the Office of Attorney General of the State of Texas Form 990 Part XI Line 5 A reconciliation of Books to tax return information identified that the cash balances were in excess of amounts reflected in books. In 2010 books and records were established from incomplete information. This correction adjusts 12/31/11 checking and savings balances to reconciled balances. |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |