Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Governing body meeting documentation Part VI line 8a | MEETINGS ARE INFORMAL WITH MINUTES PREPARED AT TIMES CONTEMPORANEOUSLY AND AT TIMES SUMMARIZED LATER |
| Committee meeting documentation Part VI line 8b | COMMITTES MUST HAVE AUTHORIZATION FROM GOVERNING BODY BEFORE ACTION TAKEN |
| Form 990 governing body review Part VI line 11 | TAX RETURN REVIEWED WITH PREPARER BEFORE FILING VIA MEETING OR PHONE CONVERSATION |
| Governing documents etc available to public Part VI line 19 | ANY PERTINENT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING -$2 |
| Part XI response or note to any line in Part XI | NON-DEDUCTIBLE $78 PENALTY EXPENSE. |
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