Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | A COPY OF THE ORGANIZATION'S IRS FROM 990 AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE ORGANIZATION'S OUTSIDE CPA FIRM MEETS WITH THE FULL BOARD OF DIRECTORS AND REVIEWS THE IRS FORM 990. HIGHLIGHTS OF ANY AT RISK AREAS ARE EXPLAINED AT THAT TIME AND ANY QUESTIONS FROM THE BOARD OF DIRECTORS ARE ALSO ADDRESSED. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |