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 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 8B | NO COMMITTE ACTIONS WERE TAKEN THAT HAVE AUTHORITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD PRESIDENT REVIEWS THE FORMS BEFORE HE SIGNS THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THEY VERBALLY DISCUSS WITH THE BOARD ABOUT ANY POTENTIAL CONFLICT OF INTER EST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD SETS UP A BOARD REVIEW COMMITTEE WHO RESEARCH WHAT OTHER PEOPLE IN THE STATE WITH THE SAME POSITION MAKE. THE COMMITTEE THEN MAKES A RECO MMENDATION TO THE BOARD WHAT SALARY THEY THINK IS REASONABLE AND THE BOARD SETS THE SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD SETS UP A BOARD REVIEW COMMITTEE WHO RESEARCH WHAT OTHER PEOPLE IN THE STATE WITH THE SAME POSITION MAKE. THE COMMITTEE THEN MAKES A RECO MMENDATION TO THE BOARD WHAT SALARY THEY THINK IS REASONABLE AND THE BOARD SETS THE SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -6,580 DEPRECIATION ADJUSTMENT 6,580 |
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