Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THIS FORM IS PREPARED BASED ON FIGURES PROVIDED BY THE ANNUAL AUDIT. A COPY IS REVIEWED BY THE GENERAL MANAGER FIRST. COPIES ARE THEN PROVIDED TO EVERY BOARD MEMBER FOR THEIR REVIEW. COMMENTS AND QUESTIONS ARE TAKEN. THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THIS IS A SMALL ORGANIZATION THAT HAS NOT YET ADOPTED POLICIES REGARDING CONFLICTS OF INTEREST, AS WELL AS WRITTEN DOCUMENTATION RETENTION AND DESTRUCTION. WE DO FOLLOW COMMON PRACTICE IN EACH OF THESE AREAS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PUBLIC HAS ACCESS TO ANNUAL FINANCIAL STATEMENTS AND ALL GOVERNING DOCUMENTS. COPIES ARE PROVIDED WHEN REQUESTED IN WRITING. |
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