Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURNS ARE REVIEWED AND SIGNED BY AN OFFICER OF THE ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | 2010 RETURN PREPARED PRIOR TO 12/31/10 AUDIT. SOME ACCRUALS AND ADJUSTMENTS WERE UNKNOWN AT THIS TIME. A/R - 211,537, A/P - (106), PROPERTY TAXES CAPITALIZED - 5364. TAX RETURN IS PREPARED ON THE CASH BASIS. |
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