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. |
| Part XII Line 2c | The Board of Directors approves the selection of independent accountant.The Board President oversees the audit process. |
| Software ID: | |
| Software Version: |