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 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL OF FIXED ASSETS 25,168 LOSS ON DISPOSAL OF FIXED ASSETS -25,168 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADJUST SECURITY DEPOSITS LIABILITY 0 TO ACTUAL AS OF 6/30/12. 14,600 RECORD SUMMER PROGRAM ACCOUNTS 0 RECEIVABLE AS OF 6/30/12. 3,181 |
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