Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | RICHARD MILLER 359 WINDY PINE DR LAKE WYLIE, SC 29710 JONATHAN WILLARD 532 BEDFORD ROAD NEW BOSTON, NH 03070 KEITH FARRARI 3101 - 124 STONEYBROOK DR. RALEIGH, NC 27604 R. SCOTT JUSSEL 1370 HARLAN STREET LAKEWOOD, CO 80214 CORKY BISHOP 5600 PHILIP J RHOADS AVE BETHANY, OK 73008 RICKEY RUTHERFORD 200 W 31ST STREET CHARLOTTE, SC 28206 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE VICE PRESIDENT OF FINANCE REVIEWS FORM 990 WTH THE OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT; AND THEN THE VP-FINANCE REVIEWS FORM 990 WITH THE OTHER OFFICERS OF THE ORGANIZATION BEFORE FILING THIS FORM WITH THE IRS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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