Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| REVIEW OF THE 990 | PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE PRESIDENT AND HE THEN TELLS THE BOARD OF DIRECTORS THAT THE 990 HAS BEEN SUBMITTED AND OFFERS TO MAKE A COPY AVAILABLE TO ANYONE INTERESTED IN REVIEWING THE 990. |
| CONFLICT OF INTEREST MONITORING | PART VI, SECTION B, LINE 12C | YEARLY THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND THEY LET EVERYONE KNOW IF THERE IS AN INDIVIDUAL EXCEPTION THAT NEEDS REVIEWED. |
| OFFICER COMPENSATION | PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE BUDGET AND LOOKS AT THE SALARY OF THE CEO. ALSO IN YEARS PAST THERE HAS BEEN A YEARLY EVALUATION OF THE CEO AND AN OFFER DOCUMENT WHICH CONTAINS THE CEO'S BENEFITS AND SALARY. |
| DISCLOSURE | PART VI, SECTION C, LINE 19 | ANY PERSON COULD REQUEST A COPY OF OUR BYLAWS (WHICH CONTAINS THE CONFLICT OF INTEREST SECTION) OR THE FINANCIAL STATEMENTS. |
| ACCOUNTING METHOD | PART XII, LINE 1 | THE FINANCIAL STATEMENTS, AS WELL AS THE 990, HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). |
| GOVERNING BODY AND MANGAGEMENT | PART VI, LINE 7A | ACCREDITED BUSINESS ORGANIZATIONS HAVE THE ABILITY TO ELECT BOARD MEMBERS EACH YEAR THAT WILL REPRESENT THEM AS LEADERS OF THE ORGANIZATION. |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:COMMISSIONS TOTAL FEES:186738 |
| Software ID: | |
| Software Version: |