Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THERE ARE A VARIETY OF SCHOOL FUNCTIONS THAT THESE VOLUNTEERS FILL. ANYWHERE FROM SCHOOL REPRESENTATIVES, REPRESENTATIVES AT LARGE, RETIREMENT, SOCIAL, COMMUNICATION AND OUTREACH COMMITTEES. THESE AND OTHERS NOT MENTIONED REQUIRE A GROUP TO VOLUNTEER TO MAKE CERTAIN THAT THE ACTIVITY GOES OFF WITHOUT A HITCH. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION OF THE FEDERAL TAX RETURN, FORM 990, A COPY OF SUCH IS FORWARDED TO BOTH THE PLAN CHAIRPERSON AND TREASURER PRIOR TO FILING. IN THE EVENT CHANGES ARE REQUIRED THE ACCOUNTING OFFICE IS NOTIFIED AND THE OBLIGATORY ADJUSTMENTS ARE MADE. IN THE EVENT THERE ARE NO CHANGES TO BE MADE, THEN THE PLAN CHAIRPERSON SIGNS FORM 8879-EO AND RETURNS IT TO THE ACCOUNTANTS, CONSTITUTING THEIR APPROVAL, FOR ELECTRONIC FILING WITH THE IRS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE USUAL METHOD TO PROVIDE MEMBERS WITH COPIES OF DOCUMENTS IS, FIRST, TO HAVE THEM ASK IN PERSON, BY WRITEN REQUEST OR BY TELEPHONE. THE DOCUMENTS REQUESTED ARE PHOTOCOPIED AND THE MEMBER CAN EITHER PICK THEM UP IN PERSON OR REQUEST THEY BE MAILED DIRECTLY TO THEM. IN ADDITION, IF THE INFORMATION REQUESTED IS FINANCIAL ONE OF THE OFFICERS OF THE FUND WILL CONTACT THE ACCOUNTANTS AND, HAVE THEM FORWARD THOSE COPIES TO THE OFFICER FOR FURTHER DISTRIBUTION. NOTHING GOES DIRECT TO THE MEMBER FROM THE ACCOUNTING OFFICE BECAUSE OF THE PRIVACY LAWS AND POLICIES CURRENTLY IN PLACE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | VOID CHECK 100 PRIOR PERIOD DIFFERENCE 25 DEPRECIATION ROUNDING DIFFERENCE 1 |
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