Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| APPROVAL OF COMPENSATION FOR KEY EMPLOYEES | KEY EMPLOYEES SALARIES ARE APPROVED BY THE GOVERNING BOARD. |
| PROCESS OF REVIEW OF 990 | THE GOVERNING BODY REVIEWS THE IRS FORM 990 AT ITS MONTHLY MEETING AFTER 990 IS PREPARED. |
| HOW DOCUMENTS ARE AVAILABLE TO THE PUBLIC | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. NOTICE OF THE ANNUAL MEETING IS PRINTED IN THE LOCAL NEWSPAPER. |
| REVIEW OF FORM 990 | THE 990 IS REVIEWED BY THE BOOKKEEPER AND THE PRESIDENT BEFORE FILING THE 990 TIES IN TO THE AUDITED FINANCIAL STATEMENTS WHICH IS REVIEWED BY THE BOARD. |
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