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 governing body review Part VI line 11 | THE ORGANIZATION HAS AN OUTSIDE REVEIW OF THE ITS FINANCIAL RECORDS ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS PRODUCED FROM THE REVIEW AND APPROVE THE FINAL STATMENTS. USING THESE FINANCIAL STATEMENTS, THE ORGANIZATION REQUESTS A TAX AND ACCOUNTING OFFICE TO PREPARE THE FORM 990 ON ITS BEHALF. AS PART OF THE PROCESS, THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO IT BEING SIGNED. THE BOARD MEMBER SIGNING THE RETURN ALSO REVIEW IT PRIOR TO SIGNING. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION PROVIDES FULL PUBLIC ACCESS TO THE POLICIES, PROCEDURES, AND ANY FINANCIAL STATEMENTS OF THE ORGANIZATION. ALL ORGANIZATIONAL POLICIES, PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE ON FILE AT THEIR OFFICE IN BARRON, WI AND ARE AVAILABLE THROUGH WRITTEN PUBLIC RECORDS REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
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