Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE CPA. THE FILING IS THEN REVIEWED BY THE FINANCE MANAGER AND THE EXECUTIVE SECRETARY PRIOR TO THE PRESIDENT AUTHORIZING THE FILING TO BE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS A POLICY OF MAKING ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. REQUESTS SHOULD BE DIRECTED TO THE EXECUTIVE SECRETARY. |
| FORM 990, PART XII, LINE 2C: | FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION HAD A REVIEW OF ITS FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION WAS REQUIRED TO HAVE A SINGLE AUDIT UNDER THE UNIFORM GUIDANCE. THE PREVIOUS ACCOUNTING FIRM COULD NOT TIMELY COMPLETE THE SINGLE AUDIT AND DID NOT INFORM THE ORGANIZATION IN A TIMELY MANNER. ANOTHER ACCOUNTING FIRM WAS EMPLOYED IN OCTOBER 2019 AND THE SINGLE AUDIT SHOULD BE COMPLETED BY THE END OF 2019. |
| FORM 990, PART XII, LINE 3B: | THE ORGANIZATION WAS REQUIRED TO HAVE AN AUDIT UNDER THE SINGLE AUDIT AUDIT ACT AND THE UNIFORM GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2018. THE AUDIT IS IN PROCESS, BUT WAS NOT COMPLETE, BY THE DUE DATE OF FORM 990 DUE TO A CHANGE IN ACCOUNTING FIRMS. |
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