Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART XII ACCOUNTING METHOD USED TO PREPARE THE FORM 990 | PRIOR YEAR AUDITED FINANCIAL STATEMENTS WERE ISSUED IN conformity with accounting principles generally accepted in the United States of America (ACCRUAL BASIS OF ACCOUNTING) AND 990 WAS FILED BASED ON MODIFIED CASH BASIS. DIFFERENCE BETWEEN NET ASSETS PER FINANCIALS AND 990 WAS $1,534,037. CURRENT YEAR'S 990 IS BASED ON ACCRUAL BASIS, THE DIFFERENCE OF $1,534,037 WAS TREATED AS OTHER ADJUSTMENT TO RECONCILE NET ASSETS TO FINANCIAL STATEMENTS. | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | governing documents, policies, and financial statements are not available to general public. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY SUBMIT WRITTEN STATEMENT THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE LOCAL COUNSEL. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | NO REVIEW WAS OR WILL BE CONDUCTED BY THE COMPLETE GOVERNING BODY. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | GENERAL MEMBERSHIP ELECTS EXECUTIVE BOARD OFFICERS. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |