Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE TREASURER REVIEWS THE FORM 990 WITH THE CPA THAT PREPARED THE TAX RETURN. THE TREASURER ALSO REVIEWS THE TAX RETURN IN A MEETING WITH THE BOARD OF TRUSTEES AND CPA THAT PREPARED THE TAX RETURN PRIOR TO SUBMISSION |
| Client Note 1 - FORM 990,PART X, BALANCE SHEETFORM 990, PART X, LINE 1,2 & 15, COLUMN B, CASH, SAVINGS & INVESTMENTSCASH-CHECKING & SAVINGS 56,207TRANSAMERICA LIFE & INSURANCE CO ANNUITY 8,320TOTAL 64,527 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |