Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | BOARD MEMBERS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS REVIEWED AND THE ACTING TREASURER SIGNS TAX RETURN BEFORE FILING. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS | THE ORGANIZATION USES THE CASH METHOD (SEE PART XII LINE 1). HOWEVER, THE PAST RETURNS USED THE ACCRUAL BASIS OF ACCOUNTING. THE PRIOR PERIOD ADJUSTMENT IS TO CONVERT THE RECORDS BACK TO CASH BASIS. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |