Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI | SECTION B 15 A AND B: THE ORGANIZATION REGULARLY EVALUATES THE CEO ON HIS PERFORMANCE AND KEEPS A RECORD OF ITS FINDINGS BEFORE APPROVING ANY ADJUSTMENTS TO SALARY AND BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | SECTION B 11 AND 12 C: THE ORGANIZATION MONITORS ITS COMPLIANCE THROUGH BOARD MEETING MINUTES AND EMPLOYEE RESPONSES TO ANY QUESTIONS THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD AT ITS REGULARLY SCHEDULED MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PART VI SECTION C 19: THE ORGANIZATION PROVIDES COPIES OF THEIR GOVERNING DOCUMENT FINANCIAL RECORDS AND CONFLICT OF INTEREST POLICY UPON REQUEST. |
| FORM 990, PART VII | SECTION A OFFICER SALARY: ONE EMPLOYEE RECEIVES WAGES FROM THE ORGANIZATION AND IS COMPENSATED FOR THE USE OF AN AUTOMOBILE AND HAS HIS HEALTH INSURANCE AND PENSION BENIFITS PAID FOR BY THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | PRINTING PUBLICATIONS 14,380 0 0 CREDIT CARD FEES 17,127 0 0 TELEPHONE EXPENSE 2,148 0 0 SPONSORSHIPS ETC 56,792 0 0 POSTAGE 13,039 0 0 TOTAL 103,486 0 0 |
| FORM 990, PART XI | LINE 5: UNREALIZED GAINS IN THE PORTFOLIO DECREASED BY 246,461 AS OF THE END OF THE FISCAL YEAR. |
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