Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PRIOR PERIOD ADJUSTMENT/PART XI | THE PRIOR PERIOD ADJUSTMENT ARISES FROM A CONTINUING FRAUD/EMBEZZELMENT PERPETRATED BY A FORMER EMPLOYEE THAT WAS DISCHARGED UPON DISCOVERY AND WHO WAS CONVICTED OF CRIMINAL FRAUD/EMBEZZLEMENT. | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PRINTED COPIES OF GOVERNING DOCUMENTS COULD BE PICKED UP AT OFFICE HEADQUARTERS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC HOWEVER PERTINENT ANNUAL FINANCIAL RESULTS ARE REPORTED IN THE ORGANIZATION'S ANNUAL REPORT. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THROUGH FORMAL BOARD OF DIRECTORS MEETINGS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THROUGH FORMAL BOARD OF DIRECTORS MEETINGS. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |