Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETE REVIEW WAS CONDUCTED BY THE EXECUTIVE VP OF ADMINISTRATION AND CEO. A REVIEW WILL BE CONDUCTED BY THE BOARD OF DIRECTORS SUBSEQUENT TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S ANNUAL RAISE IS FIGURED BASED ON THE SAME PERCENTAGE OF ANNUAL RAISES GIVEN TO THE OTHER EMPLOYEES OF THE ORGANIZATION. THE CEO'S ANNUAL REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE WHO DETERMINES THE CEO'S ANNUAL BONUS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY FIRST OBTAINING THE CEO APPROVAL AND THEN PROVIDING THE REQUESTING PARTY A COPY OF THE DOCUMENTS. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -5,855 |
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