Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | REVIEW WITH GENERAL MANAGER BEFORE FILING FORM 990 | |
| 02. Governing documents, etc, available to public (Part VI, line 19) | ALL RECORDS AND BOOKS ARE KEPT ON LOCATION FOR REVIEW IF REQUIRED | |
| 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) | MISSING BANK STMT FOR BEGINING BALANCE 2010 |
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