Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | ARTICLE 4 OF THE ARTICLES OF INCORPORATION WAS AMENDED AS FOLLOWS "THE TERM FOR WHICH THIS CORPORATION IS TO EXIST SHALL BE PERPETUAL UNLESS SOONER DISSOLVED AND ITS AFFAIRS WOUND UP ACCORDING TO LAW" AS OF JULY 11, 2012. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN WITH THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE AT BOARD OF DIRECTORS MEETING |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINED BY THE EXECUTIVE COMMITTEE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | EXECUTIVE DIRECTOR GIVES A HARDCOPY OF THE INFORMATION UPON REQUEST |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAINS 4,178 |
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