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, Line 11b: Form 990 Review Process | CPA RECONCILES BANK ACCOUNT AND ASSET, LIABILITY AND EQUITY ACCOUNTS. CPA PREPARES QUARTERLY PAYROLL REPORTS AND KEEPS CORPORATION UP TO DATE ON ALL TAX LIABILITIES |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | CASH BASIS ADJUSTMENT = -$1496 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |