Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 19 | EXPLANATION: THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 11b | EXPLANATION: AFTER THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, PADGETT BUSINESS SERVICES OF ATHENS, INC, THE FORM IS FIRST REVIEWED BY THE TREASURER AND SUBSEQUENTLY REVIEWED BY THE PRESIDENT. ONCE THE FORM HAS BEEN EXAMINED, INCLUDING THE ACCOMPANYING SCHEDULES AND STATEMENTS, AND IS DEEMED TO THE BEST OF KNOWLEDGE AND BELIEF TO BE TRUE, CORRECT, AND COMPLETE, THE PRESIDENT PRESENTS THE FORM TO THE ENTIRE EXECUTIVE COMMITTEE AT THE NEXT MEETING. EACH COMMITTEE MEMBER HAS THE OPPORTUNITY TO REVIEW THE FORM AND A REASONABLE PERIOD OF TIME TO BRING FORWARD ANY QUESTIONS OR POTENTIAL REVISIONS. UPON APPROVAL, THE TREASURER SIGNS THE FORM FOR FILING. |
| Software ID: | 14000261 |
| Software Version: |