Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION IN AN ANNUAL MEETING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ALL BOARD MEMBERS WERE PROVIDED A COPY FOR REVIEW PRIOR TO FILING THE FORM 990. THE EXECUTIVE DIRECTOR THOROUGHLY REVIEWED THE FORM 990 AND ALL ADJUSTMENTS WERE INCORPORATED INTO THE FINAL FORM 990 FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS THE FORM 990 RETURNS ARE MADE AVAILABLE TO THE PUBLIC. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | LOSS ON SALE OF UBIC SHARES 21,536 |
| Software ID: | |
| Software Version: |