Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE RETURN AND THEN SUBMITS TO THE FINANCE COMMITTEE FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE HELD AT THE OFFICE AND AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -160. |
| PROCEDURE FOR THE FINANCIALS TO BE COMPILED BY AN INDEPENDENT ACCOUNTANT | 990 PART XI, LINE 2C | THE FINANCIALS ARE COMPILED BY AN INDEPENDENT ACCOUNTANT EACH YEAR. GENERAL LEDGERS AND BANK STATEMENTS FOR ALL ACCOUNTS ARE BROUGHT TO THE ACCOUNTANTS OFFICE BY THE TREASURER. THE INFORMATION IS USED TO COMPILE THE FINANCIAL STATEMENTS. |
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