Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | Form 990 is reviewed at the board meeting and approved before filing. | |
| Pt VI, Line 19 | Formal request is submitted to the organization and copies of requested information is produced. | |
| Pt XI | NIU overbilled the organization in 2009, then sent a reimbursement in 2010 | |
| resulting in a prior period adjustment in the amount of $8,906. | ||
| Pt VI, Line 12c | Annually the board is required to disclose any conflicts of interest. | |
| Pt VI, Line 15 | All salary amounts are discussed and approved by the board. | |
| Pt XI | Correction of error. Investment was put on books in 2008 | |
| and it should not have been. | ||
| Form 990EZ, Part II, Line 26 | 1. | |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 2917. 1867. 1050. 0. PRINTING/REPRODUCTION 478. 306. 172. 0. PUBLIC RELATIONS/COMMUNITY SERVICES 7794. 7794. 0. 0. REPAIRS/MAINTENANCE 1278. 818. 460. 0. TELEPHONE 3953. 2530. 1423. 0. |
| Software ID: | 11000175 |
| Software Version: |