Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| REVIEW OF FORM 990 | FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW FORM 990 THEN PRESENT THE FORM TO THE BOARD OF DIRECTORS. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PAGE 6, PART VI, SECTION B, LINES 15A AND 15B | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, OR EMPLOYEES. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PAGE 6, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| MEMBERS OF THE ORGANIZATION | FORM 990, PAGE 6, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS REGULAR MEMBERS AND EMERITUS MEMBERS. |
| MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY | FORM 990, PAGE 6, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE ORGANIZATION HAS A VOTE REGARDLESS OF BEING REGULAR OR EMERITUS. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | CASH TO ACCRUAL ADJUSTMENT -$35,792 |
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