Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11b | AFTER PREPARATION BY AN INDEPENDENT CPA, THE FORM 990 | |
| IS OBTAINED AND REVIEWED BY THE GOVERNING BOARD OF | ||
| TRUSTEES. WHEN FOUND TO BE SATISFACTORY, IT IS THEN | ||
| FILED PROPERLY. | ||
| Pt VI, Line 5 | UNREALIZED LOSS IN INVESTMENT -$743. | |
| Pt VI, Line 12c | ON A PERIODIC BASIS, DURING EACH YEAR, INQUIRIES | |
| ARE, MADE BY THE BOARD OF TRUSTEES, AS TO WHETHER | ||
| THE INDIVIDUALS INVOLVED IN BOARD POSITIONS HAVE | ||
| ENTERED INTO ANY CONFLICT OF INTEREST SITUATIONS. | ||
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF | |
| INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE | ||
| AVAILABLE TO THE PUBLIC ON A PER REQUEST BASIS. | ||
| Form 990EZ, Part I, Line 8 | HALL RENTAL | |
| Form 990EZ, Part I, Line 16 | SUPPLIES, DEPREC., OFFICE, INTEREST |
| Software ID: | 12000225 |
| Software Version: |