Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND FINANCE OFFICER OF THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACCRUED RETIREMENT CONTRIBUTION ADJUSTMENT -6,951. |
| FORM 990 PART XII, LINE 2B AND 2C | LINE 2B: THE BOARD OF DIRECTORS OF THE ORGANIZATION SELECTED AND WERE RESPONSIBLE FOR THE OVERSIGHT OF THE 2013 AUDIT OF THE FINANCIAL STATEMENTS ON A SEPARATE BASIS. LINE 2C: THE GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE, INC. BOARD OF DIRECTORS SELECTED AND WERE RESPONSIBLE FOR THE OVERSIGHT OF THE 2013 AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS. |
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