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 BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF THE FORM 990 AT A MONTHLY BOARD MEETING BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS AN OPEN DOOR POLICY WITH THE PROPERTY MANAGER AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL EMPLOYEE EVALUATIONS ARE CONDUCTED AND ALL RAISES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE AT THE LEGION OASIS, INC. UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS BEFORE ACCEPTANCE. |
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