Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 8b | MINUTES ARE TAKEN AT EACH MEETING OF THE BOARD OF | |
| TRUSTEES AND ARE APPROVED AT THE NEXT MEETING. | ||
| Pt VI, Line 11a | THE 990 TAX RETURN IS REVIEWED BY THE DIRECTOR PRIOR | |
| TO SIGNING AND SUBSEQUENTLY IS REVIEWED AND APPROVED | ||
| BY THE BOARD OF TRUSTEES. | ||
| Pt VI, Line 12c | PURCHASES ARE REVIEWED BY THE DIRECTOR AND BOARD OF | |
| TRUSTEES PRIOR TO FUNDS BEING DISBURSED TO ENSURE THEY | ||
| ARE VALID AND FREE OF ANY CONFLICTS FO INTEREST. | ||
| Pt VI, Line 19 | JATC-BUILDING CORP MAKES ITS GOVERNING DOCUMENTS AND | |
| FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON | ||
| REQUEST AT ITS ADMINISTRATIVE OFFICES. | ||
| Pt XII, Line 2c | THE ENTIRE BOARD OF TRUSTEES OVERSEES THE AUDIT PROCESS | |
| AND APPROVES THE FINAL REPORT. THE SELECTION OF THE | ||
| INDEPENDENT AUDITOR IS APPROVED AT A REGULAR BOARD | ||
| MEETING. |
| Software ID: | 11000175 |
| Software Version: |