Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | . |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION DOES NOT HAVE A BOARD REVIEW OF FORM 990 BEFORE FILING. THE ADMINISTRATIVE SECRETARY REVIEWS THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY: ANNUAL STATEMENTS ARE REQUIRED FROM EACH BOARD MEMBER & KEY EMPLOYEE WHICH INCLUDES A REPORT OF OBSERVED CONFLICTS IN OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ORGANIZATION DOES HAVE A FORMAL REVIEW PROCESS BY AN INDEPENDENT GROUP OR INDIVIDUAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, DISCLOSURE EXPLANATION AND FINANCIAL STATEMENTS NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -336 ADJUSTMENT - CASH TO ACCRUAL 471,466 TOTAL 471,130 |
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