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 2 | ALL OF THE DIRECTORS ARE OF THE SAME FAMILY. THIS IS REQUIRED BY THE INITIAL SETTLEMENT AGREEMENT THAT CREATED THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS AND SIGNS THE RETURN PREPARED BY THE OUTSIDE CPA FIRIM PRIOR TO SUBMISSION FOR ELECTRONIC FILING. THE BOARD THEN REVIEW THE 990 AT THE NEXT REGULARLY SCHEDULED BOARD MEETING |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AND RECORDS THAT ARE THE SUBJECT OF PUBLIC DISCLOSURE ARE MAINTAINED AT THE CORPORATE OFFICES AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY ANY MEMBER OF THE PUBLIC. |
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