Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The LCMS Executive Director and Board Treasurer review the Form 990. The LCMS Executive Director signs the return. | |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents and financial statements are available upon request to the Organization's Executive Director. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 3,491. Prior period adjustment for CHE/Minority Health Payable 49,858. Total to Form 990, Part XI, Line 5: 53,349. |
| Oversight of Audit | Form 990, Part XII, Line 2C | The Board of Directors and the Executive Director oversee the audit process. This is the first year the entity has had an audit in a few years. |
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