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 A, LINE 2 | DUE TO THE NATURE OF THE ORGANIZATION, ALL BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | A FULL COPY OF FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRIOR TO DETERMINING THE APPROPRIATE COMPENSATION, A DISCUSSION IS HAD ANNUALLY BY INDEPENDENT MEMEBERS FROM THE EXECUTIVE COMMITTEE REGARDING COMPENSATION. SIMILARLY SITUATED ORGANIZATIONS ARE LOOKED AT. THE PROPOSED AMOUNT WAS PRESENTED TO THE BOARD BY THE PRESIDENT AND RECEIVED BOARD APPROVAL. ALL DISCUSSIONS WERE INCLUDED IN THE BOARD REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH ADJUSTMENT -57,513. |
| Software ID: | |
| Software Version: |