Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURNS ARE REVIEWED AND SIGNED BY AN OFFICER OF THE ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CONVERSION TO CASH - A/R 550 CONVERSION TO CASH-ACCOUNTS PAYABLE 724 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ROUNDING ADJUSTMENT 1 |
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| Software Version: |