Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS VOTE AND ELECT OFFICERS |
| Member election for additional members Part VI line 7a | MEMBERS ARE ELECTED AS MEMBERS |
| Governing body decisions Part VI line 7b | MINUTES ARE KEPT AND A VOTE IS TAKEN TO APPROVE |
| Form 990 governing body review Part VI line 11 | COPY OF FORM 990 WAS PROVIDED FOR REVIEW BY THE TREASURER AND BOARD PRESIDENT ALONG WITH MEMBERS OF THE ACCOUNTING FIRM |
| CEO executive director top management comp Part VI line 15a | ORGANIZATION HAS NO PAYROLL EXPENSE |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC ONLY IF REQUESTED |
| Explanation of other changes in net assets or fund balances Part XI line 9 | SECTION X LINE 9 - CHANGE IN MARKET VALUE OF PERMENTLY RESTRICTED TRUST- LOSS $12702 |
| General explanation attachment | CHIEF,TREASURER AND FINANCIAL SECRETARY ASSUME RESPONSIBILITY FOR OVERSIGHT OF REVIEWED FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT |
| Software ID: | |
| Software Version: |