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 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FAIRFIELD COUNTY COMPTROLLER AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ANNUALLY SUBMITS ANY CONFLICTS OF INTEREST AND IF APPLICABLE, WILL REFRAIN FROM VOTING ON ANY CONFLICTING ISSUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND ANY OTHER FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION B, QUESTIONS 13 AND 14: | THE ORGANIZATION FOLLOWS THE WHISTLEBLOWER AND THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICIES OF FAIRFIELD COUNTY. |
| FORM 990, PART X, LINE 25: | TAXABLE BOND LIABILITIES OF 3,660,000 WERE NETTED WITH AN UNAMORTIZED BOND DISCOUNT OF 22,932 FOR SERIES A. |
| FORM 990, PART X, LINE 20: | TAX-EXEMPT BOND LIABILITIES OF 20,980,000 WERE NETTED WITH AN UNAMORTIZED BOND DISCOUNT OF 468,000 FOR SERIES B |
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