Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | TAX RETURNS ARE NOT PREPARED IN TIME FOR BOARD REVIEW THERE ARE PREPARED BY INDEPENDENT ACCOUNTANT AND REVIEWED BY TREASURER BOARD IS SHOWN FINANCIAL STATEMENTS | |
| 02. Governing documents, etc, available to public (Part VI, line 19) | 990 TAX RETURNS ARE PREPARED IN TIME FOR REVIEW BY THE GOVERNING BOARD FINANCIAL INFORMATION IS NOT AVAILIABLE TO THE GENERAL PUBLIC THERE ARE ABOUT 175 MEMBERS WHO ELECT THE GOVERNING OFFICERS MINUTES ARE TAKEN AT BOARD MEETING BUT NOT FOR SUB- COMMITEES |
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