Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AFTER COMPLETION BY CPA FIRM, PRIOR TO SUBMISSION TO THE BOARD FOR APPROVAL | |
| FORM 990, PART VI, SECTION B, LINE 15 | A SUBCOMMITTEE OF THE BOARD (THE FINANCE COMMITTEE) REVIEWS EMPLOYEE COMPENSATION AND RECOMMENDS ANY YEARLY INCREASES AND BONUSES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -17,663. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |