Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | BOARD REVIEWS & APPROVES FINANCIAL STATEMENTS EACH MONTH, THE TREASURER PREPARES RETURN BASED ON THESE FINANCIALS, BOARD THEN REVIEWS FORM 990, APPROVES IT, AND APPROVES DIRECTOR TO SIGN RETURN. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE KEPT IN FILES. UPON REQUEST, THESE DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUAL TO REVIEW AT THE ORGANIZATIONS MAIN OFFICE. |
| List of other expenses Part IX line 24e | REFER TO SCHEDULE 1 FOR LISTING OF OTHER EXPENSES |
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