Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 990 PART VI SECTION B LINE 11 | ||
| CPA RECONCILES BANK ACCOUNTS AND CLARIFIES THAT ALL ASSET, LIABILITY | ||
| AND EQUITY ACCOUNTS ARE CORRECT. CPA CONFIRMS ASSET PURCHASES AND | ||
| UPDATED DEPRECIATION SCHEDULE AT YEAR END. CPA PREPARES QUARTERLY | ||
| PAYROLL REPORTS AND KEEPS CORPORATION UP TO DATE ON ALL TAX LIABILITIES | ||
| AFTER ALL ACCOUNT BALANCES HAVE BEEN CONFIRMED WITH OUTSIDE | ||
| INDEPENDENT THIRD PARTIES THE CPA PREPARES THE FORM 990. THE | ||
| CORPORATIONS BOARD IS GIVEN A COPY TO REVIEW BEFORE AN OFFICER SIGNS | ||
| AND SUBMITS THE FINAL COPY TO THE LOCAL IRS SERVICE CENTER. | ||
| PART VI SECTION B LINE 15B | ||
| ALL OFFICERS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FOR THEIR | ||
| SERVICES | ||
| PART VI SECTION C LINE 19 | ||
| THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE | ||
| UPON REQUEST. THEY ARE NOT AVAILABLE VIA ANY OTHER OUTLET. THE | ||
| CORPORATION DOES NOT POSSESS A WRITTEN CONFLICT OF INTEREST POLICY. |
| Software ID: | 12000238 |
| Software Version: |