Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | THE ORGANIZATION IS ATTEMPTING TO INCREASE THE OCCUPANY OF THE BUILDING TENANTS TO 80% IN A DOWNTOWN AREA THAT IS SUFFERING ECONOMICALLY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION HAS BEEN SUCCESSFUL IN MAINTAINING A HISTORIC BUILDING DESPITE THE RISING COSTS OF REPAIRS. THE BEAUTIFUL ARCHITECTURE WITH THE ORNATE FACADES REQUIRE A SIGNIFICANT INVESTMENT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION IS AUDITED EVERY YEAR BY AN OUTSIDE CPA FIRM PRIOR TO THE FILING OF THE ANNUAL LABOR MANAGEMENT DISCLOSURE AND REPORTING FORM LM-2 WHICH IS REQUIRED TO BE FILED 90 DAYS AFTER THE CLOSE OF THE FISCAL YEAR OF THE ORGANIZATION. ONCE THE AUDITED FINANCIAL STATEMENTS ARE DISSEMINATED THE RETURN IS PREPARED. THE RETURN IS SENT TO THE NATIONAL SECRETARY- TREASURER FOR REVIEW. THE NATIONAL SECRETARY-TREASURER AND THE IN-HOUSE CPA REVIEW THE RETURN FOR ACCURACY AND TRANSPARENCY. UPON COMPLETION OF THEIR REVIEW THE RETURN IS SENT TO THE NATIONAL PRESIDENT FOR ANOTHER REVIEW PRIOR TO THE RETURN BEING FILED. UPON FINAL REVIEW BY THE NATIONAL PRESIDENT A FORM 8453-EO IS SIGNED AND FORWARDED TO THE COMPLIANCE DEPARTMENT FOR ELECTRONIC TRANSMISSION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AT THE ORGANIZATION'S OFFICE BETWEEN THE HOURS OF 9:00 A.M. TO 4:00 P.M., EASTERN, MONDAY THROUGH FRIDAY EXCLUDING HOLIDAYS THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | NET TRANSFER BLET |
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