Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Org became aware of a material diversion of assets | Part 6, Line 5 | Gaming shortage occurred in 2011- Estimated at $20,000. |
| Process used by the organization to review this 990 return | Part 6, Line 11a | Bookkeeping services are provided by inhouse bookkeeper. Tax Return preparation services are provided by external certified public accountant. Treasurer review prior to filing. |
| Monitoring and enforcement of conflict of interest policy | Part 6, Line 12c | Annual Director and officer installation. |
| Compensation review process | Part 6, Line 15b | No compensated directors or officers. |
| How org makes Documentation, Policies, and Statements public | Part 6, Line 19 | Copies are maintained and made available to the public upon request. |
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| Software Version: |