Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| 990 PART VI SECTION B LINE 11 | CPA RECONCILES BANK ACCOUNTS AND CLARIFIES THAT ALL ASSETS LIABILITY AND EQUITY ACCOUNTS ARE CORRECT. CPA CONFIRMS ASSET PURCHASES AND UPDATES DEPRECIATION SCHEDULE AT YEAR END. |
| 990 PART VI SECTION B LINE 11 | THE CORPORATIONS BOARD IS GIVEN A COPY TO REVIEW BEFORE AN OFFICER SIGNS AND SUBMITS THE FINAL COPY OF THE RETURN TO THE LOCAL IRS SERVICE CENTER. |
| 990 PART VI SECTION B LINE 15B | ALL OFFICERS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES. |
| 990 PART VI SECTION C LINE 19 | THE ORGANIZATION HAS ITS GOVERNING DOCS AND TAX RETURNS AVAILABLE UPON REQUEST. THEY ARE NOT AVAILABLE VIA ANY OTHER OUTLET. |
| 990 PART VI SECTION C LINE 19 | THE CORPORATION DOES NOT POSSESS A WRITTEN CONFLICT OF INTEREST POLICY. |
| Software ID: | 14000286 |
| Software Version: |