Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Treasurer of the organization provides the accounting firm the necessary bank statements, rental log information and receipts for expenditures. The information is prepared using QuickBooks Software. The accounts are reconcilied and an Statement of Activities and Statement of Financial Posistion is presented to the Treasurer along with a copy of Form 990. Form 990 and Form 8879-EQ are presented to the Board of Directors for approval. Unpon return of a Signed and Dated Form 8879-EQ with payment for the accountings firm's fees are presented back to the accounting firm for Electronic filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each member of the Board of Directors completes on a yearly basis a disclosure of any possible conflicts of interest. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |