Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED IN DRAFT AND SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. ONCE THE BOARD OF DIRECTORS HAS ACCOMPLISHED ITS REVIEW, IT IS FILED WITH THE TAXING AUTHORITY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AUDITED YEARLY. THE AUDITED FIINANCIAL STATEMENTS ARE PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -601. |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT. |
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