Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION DISTRIBUTES A COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12 | ALTHOUGH POLICY IS NOT WRITTEN, THE BOARD MONITORS ALL ARRANGEMENTS AND ENFORCES A FULL DISCLOSURE POLICY OF ANY CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 250,247. |
| REASONABLE CAUSE STATEMENT | FORM 990 | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. |
| Software ID: | |
| Software Version: |