Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - FORM 990,PART X, BALANCE SHEETFORM 990, PART X, LINE 1,2 & 15, COLUMN B, CASH, SAVINGS & INVESTMENTSCASH-CHECKING & SAVINGS 56,814TRANSAMERICA LIFE & INSURANCE CO ANNUITY 9,017TOTAL 65,828 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | ALEX AND ELLEN GOMEZ-HUSBAND & WIFE, DAVID AND DEBORAH HOFFMAN-HUSBAND & WIFE |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | MINUTES OF THE MEETING ARE ISSUED BY THE SECRETARY |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE TREASURER REVIEWS THE FORM 990 AND 990-T WITH THE CPA THAT PREPARED THE TAX RETURN. THE TREASURER AND CPA ALSO REVIEW THE TAX RETURN WITH THE AUDIT COMMITTEE AT A MEETING WITH THE BOARD OF TRUSTEES PRIOR TO FILING THE TAX RETURN |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |