Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 990 REVIEW | PART VI SECTION B | A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW, PRIOR TO FILING. |
| POLICIES | PART VI SECTION B | THE WHISTLE BLOWER, CONFLICT OF INTEREST AND RETENTION POLICIES WILL BE IMPLEMENTED NEXT CALENDAR YEAR, AT THE TAX PREPARER'S REQUEST. IN REFERENCE TO QUESTION 15a, THE EXECUTIVE DIRECTOR'S COMPENSATION LISTED IN PART VII IS PAID TO HIM BY THE WEDGEMERE GROUP, THE INDEPENDENT CONTRACTOR LISTED IN PART VII, SECTION B. QUESTIONS 15b WAS NOT ANSWERED, BECAUSE THE PERSONS DESCRIBED IN THE QUESTION ARE NOT COMPENSATED BY THE ORGANIZATION. |
| DISCLOSURE | PART VI, SECTION C | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, IF APPLICABLE, TO THE PUBLIC UPON REQUEST. CONTACT DETAIL FOR MORE INFORMATION ON THE ORGANIZATION IS ALSO PROVIDED ON ITS WEBSITE. |
| OTHER CHANGES IN NET ASSETS | PART XI, QUESTION 5 | OTHER CHANGES IN NET ASSETS CONSISTS OF THE FOLLOWING ADJUSTMENTS: 1) ADD: 2010 ACCOUNTS RECEIVABLE COLLECTIONS-$25,440 2) SUBTRACT: 2010 ACCOUNTS PAYABLE DISBURSEMENTS-$11,155 3) SUBTRACT: 2011 PENALTIES-$207 |
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